4116 Payment Processing Jobs - Page 13

HSBC is looking for CSE to join our team Roles and Responsibility Handle customer inquiries and resolve issues professionally. Provide exceptional customer service through various channels. Collaborate with internal teams to enhance customer experience. Develop and implement process improvements to boost efficiency. Maintain accurate records of customer interactions and transactions. Identify opportunities to upsell and cross-sell products or services. Job Requirements Excellent communication and interpersonal skills. Ability to work in a fast-paced environment and handle multiple tasks simultaneously. Strong problem-solving and analytical skills. Proficient in using computer systems and sof...

Job Details / Role Purpose Perform Accounts Payable activities with understanding of P2P accordance with the process documentation and standard AWP procedures The activities and responsibilities in the role consist of processing all vendor invoices (general expenses), clearing of suspense, refunds/credit notes, cash book, vendor reconciliation, period end closing, Month end reporting and more Key Responsibilities Payment processing all vendor invoices (general expenses) in SAP in compliance with financial policies and procedures Charges expenses to accounts and cost centers by analyzing invoice/expense reports, nature, recording entries Verifications of vendor accounts by reconciling monthly...

Step into the role of Senior analyst where you will work as part of a team accountable for providing world class client service to a diverse client base The role holder will be responsible for supporting an Operational Function within the Banking & Payments Operations Centre of Excellence You be assessed on key critical skills relevant for success in role such as: Payment processing of operational tasks across the client portfolios Accountable for the delivery of own work against measures in place to track quality, accuracy and risk Validation and verification of work produced by others using quality assurance processes Responsible for identifying and managing exceptions and non-standard act...

Toast creates technology to help restaurants and local businesses succeed in a digital world, helping business owners operate, increase sales, engage customers, and keep employees happy Toast is driven by building the all-in-one restaurant platform that helps restaurants operate their business, increase sales, engage guests, and keep employees happy The Fraud Operations Team at Toast works to prevent fraud for Toast, our customers, and our guests The team is responsible for fraud prevention across our Fintech suite, from access controls to transaction monitoring The Principal Fraud Operations Analyst will play a critical role in identifying and mitigating fraud across Toasts expanding retail...

Payoneer is looking for Chargeback Payment Operations Specialist to join our team Roles and Responsibility Manage and process chargeback payments efficiently. Collaborate with cross-functional teams to resolve payment-related issues. Analyze and investigate payment trends and patterns to identify areas for improvement. Develop and implement process improvements to increase efficiency and reduce errors. Provide excellent customer service and support to clients and stakeholders. Ensure compliance with regulatory requirements and industry standards. Job Requirements Strong knowledge of payment processing systems and technologies. Excellent analytical and problem-solving skills with attention to...

Associate Manager and Team Leader FNA in Noida Sal-: for TL-: Upto 8.5 LPA For AM-: Upto 11 LPA One Side Transport Should have experience of AP / AR / R2R Excellent Communication Skills Shift-: US Should have managed a Team of min 20 FTE's Required Candidate profile Qualification-: Bcom / MCom / MBA Finance Experience-: TL-: Min 6 Years AM-: Min 10 Years Interested candidates can call@9953262467 / 9205503253 or share cv to deepak.sharma@shadowplacements.com

We are looking for an outstanding candidate for a Program Manager - Payments role within the Payments Operations team at Zenoti. The Payments Operations Team is focused on ensuring efficient, secure, and compliant payment processing, enabling new payment options and improving the existing payments experience for our customers. This team plays a crucial role in driving Zenotis ability to connect with Payment Service Providers and Banks and offer a diverse range of Pay-in and Pay-out methods, including cards, bank transfers, and alternative payment methods such as wallets etc. This data-driven program manager will develop a solid understanding of new payment capabilities and excitement for inn...

Role & responsibilities Strong knowledge in Accounts payable & Receivable. Tax: Strong understanding of TDS issues, GST matters. Data/ record keeping: Should have proper understanding of its needs. Communication: Should have strong communication skill to get the required details in time. Good understanding of ERP Preferably Oracle and advanced excel. Good knowledge the EPC & Project site accounting. Good knowledge and experience in Cash handing & Site Cash Management. Good knowledge in Vendor & Customer management. Obtain and maintain a thorough understanding of the accounting records, transactional AP, AR, Treasury and GL management and good knowledge of compliances Ensure the timely report...

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Associate Qualifications: BCom Years of Experience: 1 to 3 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We...

About The Role Skill required: Procure to Pay - Payment Processing Operations Designation: Procure to Pay Operations Senior Analyst Qualifications: BCom Years of Experience: 5 to 8 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countr...

About The Role Skill required: Procure to Pay - Payment Processing Operations Designation: Procure to Pay Operations Analyst Qualifications: BCom Years of Experience: 3 to 5 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We...

About The Role Skill required: Record To Report - Fixed Asset Accounting Designation: Record to Report Ops Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We...

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Analyst Qualifications: BCom Years of Experience: 3 to 5 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace ...

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Senior Analyst Qualifications: BCom Years of Experience: 5 to 8 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We e...

Handle AP/AR, GST & GL reconciliations, maintain accurate financial records, support month-end closing and MIS, manage vendor payments and inventory accounting, and use advanced Excel/automation like MS Office Macros.

We are looking for skilled SAP VIM Consultants with 7 to 12 years of experience to work on a contract-to-hire basis in Hyderabad and Bangalore. The ideal candidate will have a strong background in SAP VIM implementation, configuration, and testing. Roles and Responsibility Implement and configure SAP VIM modules, including Invoice Capture Center and Business Capture Center. Design and develop workflows for invoice approval and payment processing. Configure and manage exception handling mechanisms to ensure seamless data flow. Present and configure VIM workflow scenarios to meet business requirements. Develop standard and custom reports using SAP VIM reporting tools. Collaborate with cross-fu...

Looking for a skilled SAP FI Treasury Risk Cash Liquidity Management Consultant with 8-10 years of experience to join our team in Bangalore. The ideal candidate will have a strong background in SAP Treasury modules and excellent analytical skills. Roles and Responsibility Lead and advise on business process improvement for SAP Treasury, focusing on cash operations, liquidity management, bank account management, transaction management, and payment processing. Implement and deploy SAP Treasury solutions to achieve defined business goals. Perform detailed analysis of complex business process requirements. Manage and lead SAP Treasury projects to ensure timely delivery. Interact with clients to ...

Minimum 5+ years of professional experience with Manhattan Distributed Order Management. Strong background in direct-to-consumer processes, distributed order management, supply chain, and fulfillment operations using Manhattan OMS. Expertise in various Manhattan modules such as Enterprise Order Management (EOM), Distributed Order Management (DOM), Call Center, Order Orchestration, Enterprise Inventory, Available to Commerce (ATC), and Supply Chain Intelligence (SCI). Experience with SCI Reporting (IBM Cognos) for building, scheduling, and modifying reports and dashboards. REST APIs, Java, JSON, data mapping & SQL. Advanced SQL knowledge and experience is preferred. Proven grasp of architectu...

Job Summary The Senior Billing Executive will be responsible for managing end-to-end billing operations, ensuring accurate invoicing, timely payment processing, and effective resolution of billing discrepancies. The role requires close coordination with internal teams and clients to maintain accurate financial records and support smooth logistics operations. Key Roles & Responsibilities Generate accurate and timely invoices for clients using approved billing systems and software. Process client payments and perform regular reconciliation of accounts to ensure accuracy. Monitor the complete billing cycle to ensure invoices are raised, shared, and closed within defined timelines. Identify, inv...

Responsibilities : Payable accounts experience, running pay cycle as per pay terms, vendor statement reconciliation, processing refunds, handling foreign currency payment, ensure payment is as per invoices • Strong understanding of producer and broker payable operations, ensuring accurate and timely completion of commission and bonus payments. Demonstrates ability to provide guidance or training to another employee. • Tracking Insurance premium payable, reconciliation of premium, payment of insurance premium to Insurance company. Having exposure to EPIC application, Monitor, review and approve producer and broker payable transactions, including commissions, bonuses, and other related payment...

Responsibilities: * Manage transaction lifecycle from submission to closure * Ensure compliance with regulatory requirements * Analyze transactions for potential risks & opportunities * Process payments accurately & efficiently

Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations Associate Qualifications: BCom Years of Experience: 1 to 3 years What would you do You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Order to Cash is the complete process from receiving a customer order to collecting payment. It includes order management, credit management, invoicing, and payment processing. The goal is to ensure efficient and accurate handling of orders and timely collection of revenue. This process helps improve cash flow and cu...

Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations Associate Qualifications: BCom Years of Experience: 1 to 3 years What would you do You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Order to Cash is the complete process from receiving a customer order to collecting payment. It includes order management, credit management, invoicing, and payment processing. The goal is to ensure efficient and accurate handling of orders and timely collection of revenue. This process helps improve cash flow and cu...

Skill required: Order to Cash - Billing Processing Designation: Order to Cash Operations Associate Qualifications: BCom Years of Experience: 1 to 3 years What would you do You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Order to Cash is the complete process from receiving a customer order to collecting payment. It includes order management, credit management, invoicing, and payment processing. The goal is to ensure efficient and accurate handling of orders and timely collection of revenue. This process helps improve cash flow and cu...

Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years What would you do This role is ensuring that all invoice processing related activities are delivered with 100% accuracy and in line with all SOx & internal controls, while operating in a continuously changing environment from an automation and process complexity perspective:e.g sanctions, end-market particularities, new e-invoicing tools and technology deployment.Procure to Pay is the process of managing the entire purchasing cycle from ordering goods and services to making the final payment. It includes steps like requisitionin...