4116 Payment Processing Jobs - Page 15

Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Associate Qualifications: Any Graduation 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.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 requisitioning, purchasing, receiving, invoicing, and payment processing. The goal is to ensure efficient and accurate procurement and payment...

Skill required: Order to Cash - Service Desk Designation: Order to Cash Operations Associate Qualifications: Any Graduation 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 an...

Skill required: Record To Report - Fixed Asset Accounting Designation: Record to Report Ops Analyst Qualifications: Chartered Accountant/Master of Business Administration Years of Experience: 3 to 5 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.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.Design and implement process and solutions to record ...

Skill required: Order to Cash - Credit Management & Assessment Designation: Order to Cash Operations Associate Qualifications: Any Graduation 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 im...

Skill required: Order to Cash - Accounts Receivable Ledger Maintenance Designation: Order to Cash Operations Associate Qualifications: Any Graduation 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 ...

The ideal candidate will be responsible for managing day-to-day vendor payments, invoice processing, and reconciliation, ensuring that all payments are accurate, timely, and compliant with internal policies and tax regulations.

Skill required: Order to Cash - Accounts Receivable Ledger Maintenance Designation: Order to Cash Operations Associate Qualifications: Any Graduation 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 ...

Skill required: Record To Report - Fixed Asset Accounting Designation: Record to Report Ops Specialist Qualifications: Chartered Accountant/Master of Business Administration Years of Experience: 7 to 11 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.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.Design and implement process and solutions to rec...

Payment reconciliation summary, payroll. Non CA candidates with PTP - Payroll experience between 2 to 4years of experience

Roles and Responsibility Assist in the planning, execution, and monitoring of clinical trials to ensure compliance with regulatory requirements. Collaborate with cross-functional teams to develop and implement study protocols and case report forms. Conduct site feasibility assessments and coordinate with investigators to ensure timely and accurate data submission. Develop and maintain study databases and track systems for timely updates on study progress. Coordinate with internal stakeholders to resolve issues related to study start-up, patient enrollment, and protocol deviations. Ensure adherence to Good Clinical Practice (GCP) guidelines and maintain high standards of quality control. Disc...

Roles and Responsibility Develop and execute strategic plans to drive business growth through key account management. Build and maintain strong relationships with clients to identify new business opportunities. Collaborate with cross-functional teams to deliver exceptional client service and support. Identify and pursue new business opportunities to expand the existing client base. Analyze market trends and competitor activity to inform business development strategies. Provide expert guidance and mentorship to junior team members to enhance their skills and performance. Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve ...

Bachelors degree in Accounting, Finance, or related field (or equivalent experience). 3-5+ years of experience in Accounts Payable or related accounting roles, with progressive responsibility. Strong working knowledge of invoice processing, accounting practices in Tally Prime, and proficiency in MS Excel, Word, and PowerPoint. Experience working in high-volume and compliance-driven environments. Ability to meet deadlines, manage priorities effectively, and work independently. Excellent communication skills, including professional email etiquette and strong customer service orientation. Invoice & Payment Processing: Supervise end-to-end payment processes, including invoice verification, uploa...

Job description: Realatte Ventures LLP, a digital marketing agency based in Mumbai, is seeking an experienced Accounts Payable Executive to manage and optimize its vendor payment processes. This role is crucial in ensuring the company's financial health by maintaining accurate records and facilitating timely payments. Job Title: Accounts Payable Executive Location: Andheri East, Mumbai, Maharashtra Key Responsibilities: - Process and verify vendor invoices, ensuring accuracy and compliance with company policies. - Manage the full cycle of accounts payable, including timely payments to vendors. - Reconcile vendor statements and resolve any discrepancies or issues. - Maintain accurate records ...

Primary Responsibilities: Perform assigned work in a self-directed manner Understanding of accounts payable process Processing of vendor invoices in Concur or relevant system Vendor account setup in mercury system and their maintenance Preparing and uploading AP voucher template in PeopleSoft system for timely payment processing Work with US business partner on moving vendors from Check to Wire Payment mode - related administrative and project activitiesCommunication with Vendors - for statements and related updatesPerform vendor accounts reconciliations Prepare patient, research and Insurance refund for processing Identify, Report and investigate double payments Generate, reconcile and anal...

Dear All, SpiceJet invites energetic and enthusiastic candidates to join them for the position of Executive/Sr Executive - Accounts Payable in our Finance & Accounts Department on 19th December, 2025 from 10:00 am to 12:00 pm. Designation: Executive/Sr. Executive - Accounts Payable Department: Finance & Accounts Location: Gurugram Educational Qualification: Post Graduate/Graduate with Commerce background. Experience: 1-5 Years Key Responsibilities: End-to-End AP Process Management: Manage the complete AP cycle including invoice receipt, verification, payment processing (Domestic and International), and Vendor reconciliation. Invoice Verification and Approval: Review and validate invoices for...

Are you ready to make an impact in the world of digital paymentsJoin our team where your analytical prowess and problem-solving skills will help shape the future. We offer a stimulating environment with opportunities for constant learning and expanded responsibilities. As a Payment Lifecycle Analyst within Payments Operations, you will play a pivotal role in ensuring the smooth transfer of funds between various parties while enhancing our payment operations framework. You will leverage your knowledge of automation technologies and systems architecture to process payments across various products and parties. Your responsibilities include identifying and resolving issues, making decisions guid...

About the Role / Job summary: The Analyst, Supplier Management is responsible for maintaining the integrity of the Supplier Master File within Oracle, ensuring accurate and timely supplier data to support payment processing and compliance. Reporting to the Manager of Supplier Management, this role plays a critical part in supporting internal business partners, enhancing operational efficiency, and ensuring adherence to SOX and IT security protocols. The analyst collaborates across departments to drive process improvements and deliver exceptional service to internal and external stakeholders What Youll Do / Job description: - Maintain and validate supplier records in Oracle, ensuring complian...

We are looking for a strong, process-driven Content Operations Manager who will own the end-to-end content delivery pipeline, from Production Houses to internal stakeholders, ensuring that every show moves smoothly from script to final delivery. This role is the central bridge between Production Houses, Commercial, Legal, Standards & Practices, Dubbing, Subtitling, QC, and Content Operations teams. Key Responsibilities Content Delivery & Pipeline Management Oversee the full content lifecycle, from greenlight to final delivery, for a high-volume of shows Manage the master Content Delivery Tracker, ensuring updated statuses and proactive follow-ups Build and optimize workflows for greenlightin...

Proven experience in designing and implementing business models in regulated environments. Analyze and optimize end-to-end loan servicing workflows including onboarding, payment processing, arrears management, refunds, cancellations, and regulatory reporting. Collaborate with teams managing platforms like Core system, Portals, RPA, and AML screening tools to ensure seamless integration and compliance. Strong understanding of loan servicing systems and workflows Proficiency in business process modeling tools (e.g., Visio, BPMN, Blueworks). Excellent communication, stakeholder management, and problem-solving skills. Ability to visualize and document complex business structures and data flows. ...

Join a team shaping the future of digital payments and drive your professional growth. Unlock your potential and make a meaningful impact in a fast-paced and innovative environment. As a Payment Lifecycle Associate I within Payments Operations, you will enhance our payment operations framework by streamlining processes, implementing new technologies, and developing operational functions, while managing payment processing across various products to ensure smooth fund transfers and reconcile purchase and sales options, futures, or securities. Leveraging your proficiency in automation, cybersecurity, and anti-fraud awareness, you will ensure the security and efficiency of our payment lifecycle....

Jagsonpal Pharmaceuticals Limited - https://www.jagsonpal.com/ VACANCY :: Sr. Executive Finance & Accounts EXPERIENCE :: 4–5 years Location : Udyog Vihar, Phase IV, Gurgaon, 5 Days Working Job Responsibilities:: 1. Experience in month end financial closing as per check list 2. Proficiency in monthly provisioning of expenses and sound knowledge of accounting entries and their role in compilation of financial statements 3. Processing staff advances/ full and final settlement etc. on periodic basis 4. Addressing auditors queries 5. Complete Control over vendors and their payments 6. Handling and controlling fixed asset register of the company

Role & responsibilities 1. APL Receipt Entry Record and update all APL receipt entries accurately in the system. Ensure receipts are reconciled with corresponding invoices. 2. TATA Channel Finance Management Upload invoices on the TATA Channel Finance portal. Pass necessary accounting entries related to channel finance transactions. Regular follow-up with TATA Channel Finance team and customers for timely repayment. Coordinate internally to resolve any discrepancies or issues. 3. Legal Follow-Up Follow up with customers on legal cases and payment commitments. Coordinate with internal legal teams for updates and documentation. Maintain records of all communication and legal status updates. 4....

Responsibilities: * Manage accounts payable/receivable, bank reconciliations, tax compliance, GST working, TDS calculation * Process payments, prepare purchase entries & sales invoices, oversee petty cash management

Overview Main Objective This role will serve as the global lead for the Operations & Support Services Center of Excellence (CoE) within the Requisition to Pay (R2P) function. This role will drive collaboration across users, suppliers, Sector Procurement and R2P service delivery teams to help execute and enable Pepsis service delivery strategy. This role will manage Global R2P Center of Excellences that support a) R2P Controls, Compliance & Governance b) Reporting, Analytics & Insights C) User Enablement D) Supplier Enablement E) Content Enablement Lead Purpose Future State Optimization in driving continuous benefits, focusing on full integration into R2P Design and by accelerating E2E capabi...

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