3016 Payment Processing Jobs - Page 16

The Role: Specialist, Center of Excellence Accounting The Team: The Center of Excellence Accounting team within Corporate Controllers is responsible accounting across S&P Global related to revenue and centralized accounting support across the income statement. The team values collaboration and the ability to think critically while problem solving. The Impact: The individual will perform the revenue and expense accruals, model building and Accounts Receivable and Deferred Revenue reconciliations. The individual should understand OTC reporting and the reconciliation processes in order to perform the duties. This position will assist the Director, Center of Excellence Accounting, for the record...

Role Description The Payments Processing Operator is responsible for the accurate and timely processing of all types of payments including processing of physical cash/valuables, as well as the handling of cash related investigations. This includes the processing of time-critical, complex transactions on behalf of the Banks internal and external clients, cash-related investigations involving enquiries from clients and internal stakeholders on cash payments before and after execution. It often involves time critical, potentially complex or in some cases regulated tasks including interaction with internal and external stakeholders. The Payments Processing Operator undertakes the complete and ac...

About the company At SBI Card, the motto Make Life Simple inspires every initiative, ensuring that customer convenience is at the forefront of all that we do. We are committed to building an environment where people can thrive and create a better future for everyone. SBI Card is proud to be an equal opportunity & inclusive employer and welcome employees without any discrimination on the grounds of race, colour, gender, religion, creed, disability, sexual orientation, gender identity, marital status, caste etc. SBI Card is committed to fostering an inclusive and diverse workplace where all employees are treated equally with dignity and respect which makes it a promising place to work. What s ...

Job_Description":" Job Title: Senior Finance Executive Internal Finance (India, US & Canada Accounting) Location: Bangalore Experience: 35 years Department: Internal Finance Zapcom Budget: 6 LPA Key Responsibilities: 1. Take ownership of day-to-day finance operations including bank accounting, expense booking, payroll entries, and vendor payments across India, US, and Canada entities. 2. Manage and review general ledger accounting, revenue recognition, intercompany transactions, and reconciliations. 3. Drive monthly MIS reporting, P&L analysis, balance sheet schedules, and financial variance analysis for internal leadership and external stakeholders. 4. Lead client invoicing, billing cycles,...

Role & responsibilities Preferred candidate profile

Responsibilities: * Lead strategic initiatives, drive revenue growth & manage budgets. * Oversee operations, finance & accounting functions. * Ensure compliance with regulatory standards & internal policies.

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 Language - Ability: English(Domestic) - Expert 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.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchas...

About The Role Skill required: Procure to Pay - Payment Processing Operations Designation: Procure to Pay Operations New Associate Qualifications: BCom Years of Experience: 0 to 1 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.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order se...

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 Language - Ability: English(Domestic) - Expert 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.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasin...

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 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.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequen...

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Analyst Qualifications: BCom/MCom 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.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order seque...

About The Role Skill required: Procure to Pay - Payment Processing Operations Designation: Procure to Pay Operations Senior Analyst Qualifications: BCom/MCom Years of Experience: 5 to 8 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.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after or...

Job Title: Corporate Trust - Structured Finance, VP Role Description Overview: Deutsche Banks Corporate Bank (CB) a market leader in cash management, trade finance & lending, securities services and Trust & Agency Services. Focusing on the treasurers and finance departments ofcorporate and commercial clients and financial institutionsacross the globe, our universal expertise and global network allows us to offer truly integrated and effective solutions. Trust and Agency Service (TAS): With offices in New York, California, London, Frankfurt, Milan, Lisbon, Dublin, Hong Kong, Singapore and Tokyo, the Trust and Agency Services team at Deutsche Bank has long been recognized as a leader in the pr...

Role Description This role is for a QA & Testing Analyst (Junior level ) who has a very good hands-on experience in Banking domain especially in Core banking domain with hands-on experience handling various Payment flows in all formats + Accounting understanding , Good Automation hands-on experience is a must , great technical background, analytical and problem-solving skills and willing to be part of a team responsible for implementing high-quality, performant , legacy and robust technology. The QA & Testing Analyst will interact with various teams in multiple locations in order to deliver tightly integrated global solutions. The successful candidate will be detail-oriented, a self-starter,...

This role is for a QA Engineer Automation & Core Banking Domain Expertise who has a very good hands-on experience in Banking domain especially in Core banking domain with hands-on experience handling various Payment flows in all formats , great technical background, analytical and problem-solving skills and willing to be part of a team responsible for implementing high-quality, performant , legacy and robust technology. The QA Test Engineer will interact with various teams in multiple locations in order to deliver tightly integrated global solutions. The successful candidate will be detail-oriented, a self-starter, and will have a strong sense of teamwork and personal responsibility this per...

Min 1-2 years of accounting experience Typing speed: 40 wpm 98% accuracy Should have strong MS Excel skills Should be a graduate in commerce and good accounting skills. HR Contacts for Interview Scheduling: 6386120495 | 9075774159 | 9451173720 Required Candidate profile Experience in terms of handing reconciliations, journal entries, and financial reporting. Should have strong reasoning and analytical skills. Should have good verbal and written communication skills Perks and benefits Cab in Odd hours PF/ESIC Meal facility

Requirements: An SAP MM (Materials Management) Consultant is responsible for implementing and maintaining SAP MM systems for clients They must have a deep understanding of the SAP MM module and its integration with other SAP modules, as well as experience with SAP implementation methodologies The role involves working with clients to understand their business requirements, defining and customizing SAP MM processes to meet those requirements, and providing ongoing support for the SAP MM system The SAP MM Consultant is also responsible for testing and debugging code, fixing errors and performance issues, and providing training to end-users Good communication and interpersonal skills, as well a...

Requirements: 1. Understand to L1 Support issue and resolve based on assignment of L0 team. 2. Help desk tickets close in system. 3. User Manual / SOP prepare for new object. 4. Expertise in end-to-end purchase-to-pay lifecycle and purchase master. 5. Good Understanding in master data, procurement, receiving, invoice receipt and matching, payment processing, Inventory management, account assignment, batch management and GST. 6. Knowledge on SAP MM table and Report execution. 7. Understand the issue complexity and handle the L0 team

Key Roles and Responsibilities of the Head of Operations PPI 1. Prepaid Product Operations Oversee end-to-end lifecycle of prepaid instruments (issuance, usage, expiry, recharge). Manage operational workflows for open-loop, semi-closed, and closed-loop payment instruments. Coordinate with product teams to implement new features of PPI products. 2. Transaction Processing & Reconciliation Ensure seamless authorization, clearing, and settlement of prepaid transactions. Monitor and resolve transaction failures, chargebacks, refunds, and disputes. Daily reconciliation between internal ledger, banks, networks, and issuer systems. 3. Business & GMV Management Drive operational excellence to support...

Assign DRG Codes: Accurately assign DRG codes to inpatient records using ICD-10- CM/PCS coding systems based on clinical documentation and physician notes. Ensure codes reflect the correct diagnosis, procedures, and the overall complexity of care. Clinical Documentation Review: Review and analyze medical records to verify diagnoses, procedures, and treatments. Work with physicians and healthcare providers to clarify and improve clinical documentation when needed for proper coding. DRG Assignment: Utilize the DRG methodology to ensure accurate and consistent DRG assignment based on the severity of illness (SOI) and risk of mortality (ROM), among other factors. Apply coding conventions and gui...

Get smarter about the healthcare business, join a company that values your work and enables you to become a true partner to your clients by investing in your growth and empowering you to work directly on KPIs that matter to your clients. We are always interested in talking to inspired, talented, and motivated people. Many opportunities are available to join our vibrant culture. Review and apply online below: Job Location: Trivandrum, India Job Description Assign DRG Codes: Accurately assign DRG codes to inpatient records using ICD-10- CM/PCS coding systems based on clinical documentation and physician notes. Ensure codes reflect the correct diagnosis, procedures, and the overall complexity o...

At YASH, we re a cluster of the brightest stars working with cutting-edge technologies. Our purpose is anchored in a single truth bringing real positive changes in an increasingly virtual world and it drives us beyond generational gaps and disruptions of the future. We are looking forward to hire S/4 HANA SD Professionals in the following areas : Strong knowledge of SD with a minimum 10-12 years of experience and should have experience in at least 2 end-to-end S/4 Hana green field implementation/migration project. Must be familiar with implementing Global Template Should have worked on various facets of SD module Sales Document Processing, Basic Functions, Pricing, Shipping, and Billing Proc...

will be responsible for managing and optimizing the procurement of materials, equipment, and services required for production and operations. The role demands strong vendor management, negotiation, and analytical skills to ensure cost efficiency, quality, and timely delivery in line with company standards. Roles and responsibilities: Procurement Operations: Source, evaluate, and procure raw materials, consumables, and capital items based on production and project requirements. Prepare purchase orders, contracts, and agreements ensuring compliance with company policies. Maintain optimal inventory levels to support uninterrupted production. Vendor Development & Management: Identify, assess, an...

Help empower our global customers to connect to culture through their passions. Why You'll Love This Role As a Business Analyst at StockX, you'll play a critical role in ensuring the accuracy, integrity, and efficiency of our end-to-end payments processes across StockX. You'll work at the intersection of finance, fraud, and customer experience to monitor and resolve issues related to payment processing, reconciliation, and chargebacks. You're detail-oriented, analytical, and eager to dive deep into data and processes to uncover root causes, identify trends, and drive improvements. This role offers a unique opportunity to contribute directly to the trust customers place in our platform by ens...

Configure and customize Guidewire BillingCenter modules including billing accounts, invoices, payments, collections, and disbursements. Develop and maintain BillingCenter workflows, business rules, and batch processes. Implement payment processing solutions including automated payment plans, ACH, credit card processing, and reconciliation. Work closely with business analysts and stakeholders to gather requirements and translate them into technical configurations. Integrate BillingCenter with PolicyCenter, ClaimCenter, and third-party payment gateways via web services and messaging. Develop and customize PCF pages and Gosu scripts to enhance BillingCenter functionality. Perform unit testing, ...