3016 Payment Processing Jobs - Page 13

Role: Process Specialist Exp: 2+ yrs Budget: Max 6.5LPA Location: Bangalore Walkin Drive Must Have: R2R Or P2P Or O2C, SAP Or Oracle Immediate to 30 Days

Role & responsibilities Invoice Processing: Review and verify invoices and check requests. Sort, code, and match invoices. Set invoices up for payment. Enter and upload invoices into the system. Payment Processing : Prepare and process electronic transfers and payments. Perform check runs. Post transactions to journals, ledgers, and other records. Reconcile accounts payable transactions. Vendor Management: Monitor accounts to ensure payments are up to date. Research and resolve invoice discrepancies and issues. Maintain vendor files and manage vendor communications. Assist with month-end closing. Compliance and Reporting: Ensure compliance with financial policies and procedures. Produce mont...

Description We are seeking an experienced Payments Avaloq Developer to join our team in India. The ideal candidate will have a strong background in Avaloq development with a focus on payment solutions, enabling us to enhance our payment processing capabilities. Responsibilities Design, develop and implement payment solutions using Avaloq. Collaborate with cross-functional teams to gather requirements and ensure alignment on payment functionalities. Troubleshoot and resolve issues related to payment processing. Optimize existing payment processes for efficiency and performance. Conduct system testing and support user acceptance testing (UAT). Provide technical support and training to end-user...

Company Description this role is for a cashier at U-Turn restaurant in khar west. Role Description This is a full-time, on-site role for a Cashier based in Mumbai. The Cashier will be responsible for handling cash transactions, processing payments, issuing receipts, and maintaining accurate cash drawers. The day-to-day tasks will include greeting customers, providing excellent customer service, answering inquiries, and ensuring a clean and organized workspace. Qualifications Cash handling and payment processing skills Customer service and communication skills Basic math and computer skills Ability to work in a fast-paced environment Experience in retail or food service is a plus High school ...

Core Accounting Responsibilities 1) Record day-to-day accounting transactions vendor invoices, bills, receipts, and bank entries. 2) Prepare and raise sales invoices to clients in coordination with operations and finance teams. 3) Track receipts and payments and assist in preparing bank files for uploads and disbursements. 4) Maintain petty cash, expense vouchers, and perform regular reconciliations. 5) Regularly maintain and update Fixed assets register 6) Assist in payroll computation support — ensuring correct data for salary processing and statutory deductions. 7) Prepare workings for TDS and GST filings before respective deadlines. 8) Maintain organized filing and documentation for audi...

Point to Point Integration Mater Data, ( Time Sheet and Time Off Optional) Configuration on ECP system as per the business need Understanding of HCM (PA and OM) Info types and Payroll configuration Detailed understanding of Payroll calculation process including payroll clusters, retro-calculation, taxation, arrears, claims cycle Payroll, process models Experience in creating and maintaining Payroll schemas and rules Proficient in wage types, taxes and garnishments Post Payroll activities posting, off cycle workbench, payment processing, bank DME, direct deposit and 3rd party remittance Good knowledge on workers compensation ( US & CA ) and ROE understanding Preparation on different legal rep...

Material Tracking & Status Updates Monitor and check the material/consignment status online through recommended portals or transporter websites. Share regular updates with the concerned departments or team members regarding the movement and delivery status of consignments. Dispatch Coordination Track direct dispatch consignments from the plant and ensure timely information is shared with the concerned stakeholders. Coordinate with transporters and warehouse teams for smooth execution of dispatch schedules. Freight Data Management Maintain and provide freight raw data for cost analysis, including updated information on quantity, product, freight cost, and transporter details. Support the fina...

Location:Hyderabad Shift:US Shift Notice Period:upto 40 days Role:Analyst/Senior Analyst/Lead Analyst/Associate Manager Interview Location: H08 HITEC CITY-2, 2 nd Floor SURVEY NO. 30,34,35 & 38. PHOENIX INFOCITY PVT. LTD. MADHAPUR, HYDERABAD-500081, TELANGANA. (INDIA) Interview Date: 27 Oct Please fill below link before you come for interview https://pages.talview.com/hcl/663/index.html?c=1e1924c Job Description: Invoice Processing Non PO Using scanned invoice, create invoice records for non-PO invoices by inputting invoice header information and ensure all necessary fields in Customers ERP system have been accurately input. Verify invoice has not been previously entered or paid (no duplicat...

Business Unit: Cubic Transportation Systems We re looking for a Technical Support Engineer to join our dynamic and growing Customer Success team. As a Technical Support Engineer, you work closely with our Technical Support Specialists, Program Managers (PM), and Customer Success Managers (CSM) to support the onboarding and support of public transit agencies subscribing to Umo and cFlex, Cubic s breakthrough software-as-a-service fare collection platform. Depending on the customer need, you will also support movement of proposed customer issues into the engineering team, and potential new product feature requests into the product management funnel. The Technical Support Engineer provides tech...

Business Unit: Cubic Transportation Systems We re looking for a Technical Support Specialist to join our dynamic and growing Customer Success team. As a Technical Support Specialist, you work closely with our Program Managers (PM) and Customer Success Managers (CSM) to support the onboarding and support of public transit agencies subscribing to Umo and cFlex, Cubic s breakthrough software-as-a-service fare collection platform. Depending on the project, you may act also in the capacity of an associate project manager responsible for leading components of the project under the direction of the lead program manager. The Technical Support Specialist provides technical and operations support, tra...

Job Description Basic Function: Provides Office administrative and operational support to the India Delivery Centre in Chennai Responsible for Facilities procurement and contracts management processes. Prepare and manage the IDC Facilities annual budget, reconciling monthly expenses against the budget, review and approve invoices. Perform services and project cost comparison analysis and manage internal procurement processes. Negotiates and manages vendor contracts by negotiating with multiple vendors for the most cost-effective rate to stay within event budget, managing the contract process within our MicroStrategy Contracts team and with the vendor. Manage and maintain supplies inventory a...

Will be responsible for overseeing the company s receivables, collections and related operations. Needs to ensure proper follow-up and timely collection of outstanding from the market by efficiently managing tele callers and executives. The role also involves verifying all expenses before forwarding them to the General Manager for approval. Verifying all the lists for payments to suppliers and maintaining the company s overall financial discipline. Preparation of Cash flow statement and overlook the account reconciliation statement with all dealers and suppliers. Actively involve in the smooth implementation and working of new ERP system. Key Responsibilities: 1. Receivables & Collections Mo...

Reporting To: Sr. Accounts Manager Your primary responsibility will be to oversee and manage the purchase, inventory, and related financial processes to ensure efficient and cost-effective operations. You will work closely with various departments and senior management to achieve our business objectives. Key Responsibilities and Actions: 1. Deal Calculation: Based on orders received from the sales team, calculate the margin. Seek approval from CFO/CEO/GM if the margin falls below 18%. 2. Purchase Orders - Domestic: Place orders with approved vendors post-CFO approval. Follow up on order confirmations. For advance payment cases, obtain CFO approval and arrange payments. Post-payment, follow u...

We are looking for a skilled Payable Executive to join our team in the hospitality industry. The ideal candidate will have 3-5 years of experience in handling payables and working with various stakeholders. Roles and Responsibility Manage and process all payment transactions accurately and timely. Coordinate with internal teams to resolve payment-related issues and discrepancies. Develop and maintain relationships with external vendors and suppliers. Analyze and report on payment trends and patterns to identify areas for improvement. Ensure compliance with company policies and procedures related to payments. Collaborate with cross-functional teams to resolve complex payment issues. Job Requi...

1.Timely Invoice processing, 2.Tracking vendor payments, 3. Employees reimbursement and expense reconciliations, 4.compliance with company policies and applicable laws 5.Support month end & year end closures, 6.Respond to vendor queries Required Candidate profile Should pocess understanding of accounting principles and basic knowledge of GST and TDS Have advanced knowledge of using excel including VLOOKUP, pivot tables and data formatting

AP Accountant Bangalore - In Office Night Shift - US Shift (7.30 PM - 4.30 AM) Fulltime Healthcare Experience is Preffered Role Summary An Accounts Payable (AP) Accountant with healthcare sector exposure who will handle vendor invoice processing, payments, reconciliations and support AP operations and close cycles. Key Responsibilities Process vendor invoices, ensure proper coding, approvals, matching to purchase orders or service delivery (especially healthcare vendor services, equipment, supplies). Schedule and execute vendor payments in line with agreed terms, liaise with Treasury/ Vendor Coordinator where required. Reconcile vendor accounts monthly, investigate and resolve discrepancies....

We are looking for a highly skilled and experienced professional to join our team as an Anatomy - AP specialist with 1 year of experience. The ideal candidate will have a strong background in MD - Anatomy. Roles and Responsibility Conduct anatomy classes and labs for medical students. Prepare and maintain educational materials, including slides and videos. Evaluate student performance and provide feedback. Collaborate with other faculty members to develop curriculum and assessment tools. Participate in departmental meetings and contribute to the development of the anatomy program. Stay updated with new developments in anatomy education and research. Job Requirements Strong knowledge of MD - ...

Job Description: We seek a detail-oriented and organized accounting enthusiast to kickstart their career as a Junior Accountant in our finance team! 1. Accounting : Summarize financial status and transaction reports, including bookkeeping, profit and loss statements, and other necessary documents. To avoid legal challenges, ensure compliance with all legal requirements. Coordinating and managing the requirements for statutory and other audits. Proficiency in Tally software. Reconcile accounts payable and receivable. Knowledge about BRS 2. Statutory compliance: Filing and processing the monthly PF and ESIC. Knowledge of direct and indirect tax laws. Payment of monthly TDS. Filing and payment ...

We are looking for detail-oriented and organized accounting enthusiasts to kickstart their career as Accountants in our finance team at Blubridge Technologies Pvt Ltd. This role offers hands-on exposure to financial accounting, statutory compliance, and audit coordination within a fast-paced, research-driven organization. Key Responsibilities: 1. Accounting : Summarize financial status and transaction reports, including bookkeeping, profit and loss statements, and other necessary documents. To avoid legal challenges, ensure compliance with all legal requirements. Coordinating and managing the requirements for statutory and other audits. Proficiency in Tally software. Reconcile accounts payab...

Location: Greater Noida Industry: Manufacturing Experience: 2-5 years in Payments in a manufacturing setup Key Responsibilities: b Oversee end-to-end vendor payment processing in line with company policies and timelines Manage banking operations including NEFT/RTGS/IMPS, fund transfers, and reconciliations Ensure proper invoice verification, PO-GRN-Invoice matching , and approval workflows Monitor cash flow , prepare daily/weekly payment forecasts , and manage fund allocations Ensure TDS/GST compliance on all payable transactions Handle vendor reconciliations , resolve payment discrepancies, and maintain accurate ledgers Coordinate with internal teams purchase, finance, plant, and external v...

Key requirements: Graduate (MBA preferred) with experience of 5+ yrs in client servicing in the Event industry Proven ability to build relationships at senior levels Good client contacts in corporate sector Strong presentation skills Creative and structured approach to concept selling and client relationship management. Job Role : Client servicing & Business Development : Identifying and networking to generate business from the existing accounts, achieving profitability. Proactively following up with existing clients to get briefs for events that would have happened in the previous years. Mapping needs of new brands/clients & generate business from them Meet the client to attain a clear unde...

Roles and Responsibilities : Lead a team responsible for cash applications, billing, and payment processing in OTC/O2C environments. Ensure accurate and timely cash allocation, posting, and payment posting to maintain financial records. Collaborate with internal stakeholders to resolve issues related to bills receivable and customer payments. Develop process improvements to increase efficiency and reduce errors in cash operations. Job Requirements : 10-18 years of experience in IT services & consulting industry with expertise in cash applications, billing, and payment processing. Strong knowledge of OTC/O2C billing systems and processes. Proven track record of leading teams or managing proje...

Accounting, Finance, GST, TDS, PF, ESI, Income Tax, Payroll, Statutory Compliance, Financial Statements, Balance Sheet, Profit & Loss, Cash Flow, Auditing, Bank Reconciliation, Vendor Payments, Receivables, Payables, MIS Reports, ERP, Tally. Annual bonus Provident fund Food allowance Gratuity

As an Omni Sport Leader, your role is to ensure all customers leave our stores satisfied or satisfied . From a friendly and professional welcome to a quick and easy payment process, your role is to always deliver a 5-star shopping experience. Decathlon heavily invests in the development of teammates so that those who want to build careers within the business can flourish within their roles. I am an Omni business leader who gives my customers a WoW experience across channels. I greet, smile, and engage with customers to understand their needs. I utilize an omnichannel medium to sell products and services that fulfill customers needs. When customers are in-store, I assist them in expanding the...

We are planning to promote the Mr Inder to Mr Bijender place - This MRF for Mr Inder replacement - Mr Bijender in PIP Key Responsibilities All the Vendor payment process / Raise the PR in I-Procurement Transporter payment entry process / Local supplier payment process Physical stock verification on Monthly basis / Cash maintenance / Cash entry in oracle / Daily report / JC report / Labour / Factory act / Solvent order / MEK register maintenance Supplier creation / Supplier bank details update / Transporter creation / RMA process / RTV process