3016 Payment Processing Jobs - Page 14

Join us as an AVP - Procurement Operations at Barclays, where youll spearhead the evolution of our digital landscape, driving innovation and excellence. Youll harness cutting-edge technology to revolutionise our digital offerings, ensuring unparalleled customer experiences. To be successful as an " AVP - Procurement Operations ", you should have experience with: Procure to Pay processes such as TPSP Management, Request to Order, Invoice Processing and Payment Processing. Delivering major global system and platform changes for multinationals of similar scale and complexity. Systems like Process Unity, COUPA and SAP. RCSA, Audits, Governance and Service Management. Line management, including l...

Absolute Veritas is looking for Junior Accountant (GST - TDS) to join our dynamic team and embark on a rewarding career journey. Recording financial transactions and maintaining accurate and up - to - date financial records. Preparing and submitting financial reports, such as balance sheets, income statements, and cash flow statements. Assisting with accounts payable and accounts receivable activities, including invoicing and payment processing. Assisting with payroll processing and tax preparation. Ensuring compliance with accounting standards and company policies. Conducting basic financial analysis and preparing financial reports as required. Performing reconciliations of bank statements,...

Job Purpose Monitoring daily cash balances and ensuring sufficient liquidity for operational needs. Managing fund transfers between accounts as per business requirements. Processing vendor payments, employee reimbursements, and other financial transactions Primary Monitoring daily cash balances to ensure sufficient funds for business operations. Managing fund transfers between accounts and ensuring timely payments. Performing daily/monthly bank reconciliations to ensure accuracy in financial records. Verifying and recording all financial transactions related to treasury operations. Coordinating with banks for fund transfers, loan documentation, and account management Credit card management a...

Job Brief: We are seeking a detail-oriented and organized Accounts Payable professional to join our finance team. The role involves processing invoices, verifying expenses, managing vendor relationships, and ensuring timely and accurate payments. The ideal candidate should have a strong aptitude for numbers, excellent communication skills, and the ability to thrive in a fast-paced environment. Key Responsibilities: Invoice Processing: Review, verify, and process invoices for accuracy, completeness, and authorization. Payment Processing: Prepare and process payments, including checks, electronic transfers, and ACH payments. Vendor Management: Maintain vendor accounts, handle payment inquiries...

In order to view this page you must be at least 18+ years old. Indicative Job Description About Fazlani Group Fazlani Group of Companies has come a long way since its inception in 1927. It is growing both laterally as well as vertically, carving a success story across multiple domains, guided by strong core values and an honest promise of delivering complete satisfaction to all stakeholders. The group has earned profound trust and respect during our journey of over 90 years. We are India s leading exporter of un-manufactured Leaf Tobacco to 75 countries across the globe. With our persistent quality services, we are now recognized by the Government of India as *Star Export House. The group is...

Job Description Who we are: Do you want to join our Geo-data revolutionFugro s global reach and unique know-how will put the world at your fingertips. Our love of exploration and technical expertise helps us to provide our clients with invaluable insights. We source and make sense of the most relevant Geo-data for their needs, so they can design, build, and operate their assets more safely, sustainably, and efficiently. But we re always looking for new talent to take the next step with us. For bright minds who enjoy meaningful work and want to push our pioneering spirit further. For individuals who can take the initiative but work well within a team. Job Purpose: Ensures accounts payable pro...

Join a dynamic team at the forefront of global ficial markets. Drive operational excellence and deliver innovative solutions for our clients. Be part of a collaborative environment where your expertise shapes the future of trade settlement Job Summary As a Trading Lifecycle Associate within the Operations team, you ensure accurate and timely settlement of trades. You collaborate with business and technology partners to resolve issues and implement process improvements. You play a key role in maintaining data integrity and supporting global initiatives Job Responsibilities Ensure transactions are correctly matched for smooth settlement Pre-match and settle Fixed Income trades, focusing on pri...

Join a dynamic team at the forefront of global ficial markets. Drive operational excellence and deliver innovative solutions for our clients. Be part of a collaborative environment where your expertise shapes the future of trade settlement Job Summary As a Trading Lifecycle Associate within the Operations team, you ensure accurate and timely settlement of trades. You collaborate with business and technology partners to resolve issues and implement process improvements. You play a key role in maintaining data integrity and supporting global initiatives Job Responsibilities Ensure transactions are correctly matched for smooth settlement Pre-match and settle Fixed Income trades, focusing on pri...

Join a dynamic team at the forefront of global ficial markets. Drive operational excellence and deliver innovative solutions for our clients. Be part of a collaborative environment where your expertise shapes the future of trade settlement Job Summary As a Trading Lifecycle Associate within the Operations team, you ensure accurate and timely settlement of trades. You collaborate with business and technology partners to resolve issues and implement process improvements. You play a key role in maintaining data integrity and supporting global initiatives Job Responsibilities Ensure transactions are correctly matched for smooth settlement Pre-match and settle Fixed Income trades, focusing on pri...

Join a dynamic team at the forefront of global ficial markets. Drive operational excellence and deliver innovative solutions for our clients. Be part of a collaborative environment where your expertise shapes the future of trade settlement Job Summary As a Trade Lifecycle Analyst within the Operations team, you ensure accurate and timely settlement of trades. You collaborate with business and technology partners to resolve issues and implement process improvements. You play a key role in maintaining data integrity and supporting global initiatives Job Responsibilities Ensure transactions are correctly matched for smooth settlement Pre-match and settle Fixed Income trades, focusing on priorit...

Are you ready to be at the forefront of digital payment innovationJoin our Payments Operations team and make a meaningful impact by ensuring seamless ficial transactions. This is your opportunity to grow your career in a fast-paced environment, where your contributions will be valued and your skills will be honed. As a Payment Lifecycle Specialist IV within Payments Operations, you will play a crucial role in the smooth transfer of funds between various parties. Working under regular supervision, you will help maintain our reputation for excellent service and secure ficial transactions. Your responsibilities will include payment processing across various products, such as the transfer of fun...

Role & responsibilities Shall have experience to complete the following tasks independently as per the MORTH norms 1. Shall be familiar with EPC contract norms, payment procedures, break down of project structure as per the payment procedure. 2. Shall have experience in preparation of estimates along with rate analysis by using MORTH data. 3. Shall have experience in preparation of daily, monthly and quarterly progress reports. 4. Shall have experience in maintain the day-to-day RFIs, progress reports etc., Preferred candidate profile M-tech / BE / Diploma in Civil Engineering. Experience Required Shall have handled at least 3 EPC projects independently as a Senior Quantity surveyor. Minimum...

Company: Vserve Solutions Position Title: Invoicing & Officer Verification Specialist Shift : Monday-Friday (6PM-3AM) Location : Coimbatore Exp : 2 - 5 Years Email your resume : Jobs@veservesolution.com Notice : Only Immediate Joiner Shift : Night Shift Communication : Should be excellent Job Overview : The Invoicing Officer Verification Specialist is responsible for accurately preparing and processing invoices for customers or clients. This role involves working closely with the Service and Support team to ensure timely and accurate billing, managing payment discrepancies, andmaintaining detailed records of all invoices and transactions. Additional responsibilities include building invoices...

Educational Requirements Bachelor of Engineering Service Line Infosys Quality Engineering Responsibilities The role demands hands-on functional expertise in the Financial Services domain, with at least 5 years of experience in Fusion Global PAYplus (GPP), including configuration, integration, and end-to-end testing. A solid understanding of payment processing workflows and experience with EFT, WIRE, ACH payments, and clearing systems such as Fedwire, CHIPS, SEPA, BACS, T2 CHAPS, and FPS is necessary. Familiarity with SEPA payments and ISO XML message formats (Pain001, Pain002, Pain008, Camt052/053, PACS002/004/007/008/009) is expected, along with knowledge of SWIFT MT formats and cash manage...

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Analyst Qualifications: BCom/MCom Years of Experience: 4 to 7 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 worlds 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. W...

About The Role Skill required: Procure to Pay - Payment Processing Operations 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 worlds 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: Property & Casualty- Claims Processing - Insurance Claims Designation: Claims Management New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 years Language - Ability: English(Domestic) - Intermediate 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 worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and hum...

SAP FICO Configuration: Configure and implement GL, AP, and related sub-modules in SAP ECC/S4HANA. Financial Process Optimization: Work closely with finance teams to analyze, streamline, and automate financial operations. Accounts Payable (AP) Management: Configure vendor invoicing, payment processing, vendor reconciliation, and tax compliance. General Ledger (GL) Management: Ensure chart of accounts, financial reporting, period-end closing, and balance sheet reconciliations are aligned with business needs. Keywords SAP FICO,SAP ECC,SAP S4HANA,Accounts Payable,General Ledger,vendor invoicing,payment processing,vendor reconciliation,SAP*

Job Summary To provide and ensure the timely and high-quality service and deliverables to leading private equity and funds clients under the guidance and direction from supervisors, allocated to you on a regular basis. Concentrates on delivering consistent results by focusing mainly on preparation of core processes, low complex ad hoc work and minimal client requirements. Performs self-review of core processes to demonstrate self-awareness in gaining productive insights into professional and personal strengths and areas of development. Responsible in preparation and completion of NAV and Financials of the private equity funds that include recording journal entries, preparing monthly/quarterl...

We are seeking an experienced and innovative professional to drive our Bill Payments and UPI business vertical. The role involves end-to-end ownership of product development, partnerships, compliance, and revenue growth in digital payments. The ideal candidate will have a strong understanding of UPI, BBPS (Bharat Bill Payment System), merchant acquiring and ecosystem partnerships within the Fintech/NBFC space.

Join us as an AVP - Procurement Operations at Barclays, where you'll spearhead the evolution of our digital landscape, driving innovation and excellence. You'll harness cutting-edge technology to revolutionise our digital offerings, ensuring unparalleled customer experiences. To be successful as an AVP - Procurement Operations, you should have experience with: Procure to Pay processes such as TPSP Management, Request to Order, Invoice Processing and Payment Processing. Delivering major global system and platform changes for multinationals of similar scale and complexity. Systems like Process Unity, COUPA and SAP. RCSA, Audits, Governance and Service Management. Line management, including lea...

Main Function Responsibilities and Activities - Core activity focused on the management of Account payables: => support to setup and deploy of P2P process => invoice processing and booking, sanity check and interface with end-user and purchasing - Documentation, reporting and cross verification to ensure compliance to SEZ/ Import Export regulations (Bill of Entry, import documents) - Documentation and processing of Expense Reimbursements - Support to Account receivable, Fixed assets - Maintain record and tracking register - Support and follow-up payment processing - Cash reconciliations - Assist with audits - Perform all Health, Safety & Environment (HSE) related duties as per job requiremen...

Ready to shape the future of work? At Genpact, we don't just adapt to change we drive it. AI and digital innovation are redefining industries and were leading the charge. Genpacts AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team thats shaping the future, this is your moment Genpact (NYSE: G) is an advanced technology services an...

Booking of Invoices (PO & Non-PO) with Proper verification Vendor Reconcilation & Balance confirmation statement preparation Knowledge of GST/TDS and other compliences Knowledge of Agreement and 3 Way match concept Key Competencies (Technical, Functional & Behavioural) Sound skill of MS Office (Excel, Word, Outlook & Power point) Accounting Software (Oracle preferable)

Job summary The Sr Consultant will play a pivotal role in delivering high-quality solutions in the financial services sector focusing on Temenos T24 and payment systems. With expertise in SEPA Swift Payments and T24 Forex the consultant will ensure seamless integration and upgrades. The role requires a blend of technical skills and strategic thinking to enhance client satisfaction and drive business success. Responsibilities Lead the implementation of Temenos T24 solutions ensuring alignment with client requirements and industry standards. Oversee the integration of SEPA and Swift Payment systems to enhance transaction efficiency and security. Provide expert guidance on T24 Forex Products R2...