2138 Payment Processing Jobs - Page 16

Invoice Processing Po and Non-PO Payment processing and Banking Vendor query Resolution Employee expense Processing Statement Reconciliation Vendor Clearing Other monthly reporting Good written and verbal communication Hands on working knowledge of SAP Job Description for OTC: Cash Application and allocation Understanding on Credit Management Credit Insurance and follow-up Forecasting of cash flows Order approvals Other Monthly Reporting Good written and verbal communication Min 1 years of experience. Job Description for RTR: Journal entry processing Balance sheet reconciliation Month end tasks end reporting Fixed asset accounting Inventory accounting (limited requirement) Standard costing (limited requirement) Good written and verbal communication Hands on working knowledge of SAP Execute day to day operational tasks Deliver as per agreed timelines Adhere to SLAs Identify and execute process improvement opportunities

Ready to shape the future of work At Genpact, we don&rsquot just adapt to change&mdashwe drive it. AI and digital innovation are redefining industries, and we&rsquore leading the charge. Genpact&rsquos AI Gigafactory, our industry-first accelerator, is an example of how we&rsquore 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 that&rsquos shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions - we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook. We are inviting applications for the role of LD - Management Trainee - Record to Report (Generalist) ! We require someone with extensive knowledge and experience in, Record to Report- Servicing of Loans & Leasing portfolio which would primarily involve account maintenance, bank reconciliations, payment processing, invoicing and investor reporting. Responsibilities In this role, you will be responsible for all the activities which include: Loan Account Administration . Onboarding of loans in system of record . Seamless process of invoicing and report any discrepancies in process to management. . Payment processing via Check, wire, ACH with no errors. . Timely Account maintenance involving due date changes, contact info updates, assumptions, cancellations, etc to be processed within agreed TAT with client. . Refunds issued to borrowers are processed within agreed SLA . Ensuring Quality checks are performed with 100% peer audit and 30% FLM audit on all deliverables. . Validation of all cash/ financial transaction via Cash Reconciliation at end of day. Accounting . Reviewing of Daily/monthly collection & operating reconciliations . Reporting of open items to management and to client on agreed timelines . Reviewing and ensuring accurate daily and monthly reporting is delivered to client with SLA. . Review & delivery of processing of sales & repurchases within agreed timelines. . Ensuring checks are issued and printed for refunds and filings within SLA . Credit reporting is delivered to client as per agreed timeline. Others . All CORA workflows are actioned on daily basis and no workflow is open > 4 days without any valid reason. . 100% peer audit and 30% FLM audit is performed on each activity and discrepancies to reported. . Ensure all SLAs/KPIs are met as per agreed in client contract. . SOPs to updated and sign off quarterly. . 100% Cross training with in the team and backups to be created for each activity. . 1-O-1s with appropriate feedback to be completed on monthly basis. . VIC to be submitted on time . Process Knowledge test to be created basis errors committed by team members and shared with Knowledge management team. . Process controls to be defined by reviewing activities. . Capacity utilization to be reviewed every month. Qualifications we seek in you! Minimum qualifications . B.Com Preferred qualifications . Good Written/Verbal Communication . MS Excel Knowledge, Pivot, VLOOKUP, Macros, PowerBi . Quality Lean/Process Improvement knowledge Why join Genpact . Be a transformation leader - Work at the cutting edge of AI, automation, and digital innovation . Make an impact - Drive change for global enterprises and solve business challenges that matter . Accelerate your career Get hands-on experience, mentorship, and continuous learning opportunities . Work with the best - Join 140,000+ bold thinkers and problem-solvers who push boundaries every day . Thrive in a values-driven culture - Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. Let&rsquos build tomorrow together. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a %27starter kit,%27 paying to apply, or purchasing equipment or training.

Position Purpose Design and implement the best practices, annual plans for IT projects. Contribute to the development and implementation of the IT strategy paying particular attention to the Group's guidelines, Service Level Agreements and the 2SIT strategy Responsible for overall delivery of the IT team and explore ways to improve efficiency Manage IT teams, set goals, individual objectives and constantly monitor progress. Implement strategies, oversee collaboration and define success metrics. Exposure to UAT cycle, support activities and managing stakeholders. Responsibilities Direct Responsibilities Strong domain knowledge on Capital Markets with expert insights into Treasury Management, Payments process and its IT applications. Expert knowledge in Clearing, Custody & Settlement for more than one market. Responsible for the overall quality of IT delivery for the managed application. Vigilant and ensure adherence to all Cybersecurity and obsolescence guidelines for the application. Supervise all the projects handled by the team. Ensure the Business Analyst, Developers and Testers work with good collaboration. Stakeholder management by regular communication with project sponsors, clients, external vendors, and other important stakeholders. Track all the expenses and financials and ensure budget is managed well. Evaluate all the projects to ensure their adherence to guidelines, milestones, budget and all governance metrics Manages risks and effectively plan its mitigation. Facilitate meetings to unblock situation or to resolve critical issues. Drive Steering committee and all other governance related actions. Monitor the performance of team members along with their succession, career growth plan etc. Maintain skill matrix and plan trainings on upskilling the team. Take part in user training or conduct user training for new developments Ensures deliverables created as per Quality Management practices followed by the company, or as outlined for the project/release. Work with business analysts/users to understand requirements & help the IT team to develop good quality deliverables. Good hands-on experience on Agile practices acting ScrumMaster or Product owner role. Contributing Responsibilities Communicate ideas and develop strategy through presentations, demonstrations and specifications, supports and develops team members by providing guidance, coaching and knowledge sharing Technical & Behavioral Competencies Experience: 10 to 15 years Skills: Exposure to Capital Markets, Payments & Treasury & Liquidity Management Functional knowledge Exposure to Project Management tools Display leadership skills. Attention to detail, disciplined and reliable. Proactive, confident and high motivation levels. Project Management experience for 5+ years. Specific Qualifications (if required) Skills Referential Behavioural Skills : (Please select up to 4 skills) Ability to deliver / Results driven Ability to collaborate / Teamwork Communication skills - oral & written Adaptability Transversal Skills: (Please select up to 5 skills) Ability to develop others & improve their skills Analytical Ability Ability to understand, explain and support change Choose an item. Choose an item. Education Level: Bachelor Degree or equivalent Experience Level At least 10 years

-Vendor payment processing -Bank payment processing -Vendor Payment - Must be having good working knowledge on excel -GST and TDS compliances on payment invoices -Working opportunity on SAP

Role & responsibilities Invoice & Payment Processing Receive, validate, code, and process vendor invoices and payment requests. Prepare checks or electronic transfers and ensure timely disbursement . Reconciliation & Reporting Reconcile vendor statements, accounts payable subledger, and bank accounts monthly. Assist with monthend close, balance sheet reconciliations, and financial reporting . Vendor & Stakeholder Support Handle vendor inquiries, discrepancies, purchase order mismatches, and payment disputes. Coordinate with hospital departments to obtain approvals and resolve issues Compliance & Controls Ensure adherence to hospital policies, regulatory requirements, and tax obligations . Support internal/external audit processes . Process Improvement Recommend and implement improvements to AP workflows, including automation tools like einvoicing, OCR, and vendor portals. Administrative Duties Manage invoice scanning and documentation, maintain vendor master data, coordinate AP correspondence, office tasks, and support adhoc finance projects Preferred candidate profile Education: Bachelor's/ Master's in Accounting, Finance, Business Administration, or a similar field ACCA Jobs+6Betterteam+6SmartRecruiters+6. Experience: Typically 3-5 years in Accounts Payable; experience within healthcare/hospitals is a strong plus point Technical Skills: Proficient in accounting systems (e.g., SAP, Oracle, QuickBooks, hospital ERP) and MS Officeespecially Excel. Core Competencies: Strong attention to detail, organizational and timemanagement skills, effective communications (for vendor and interdepartmental liaisons), and analytical problem-solving Compliance Awareness: Knowledge of relevant financial controls, AP procedures, VAT, W-9/1099 or equivalent, with solid auditing and compliance understanding .

Role & responsibilities Managing over all P2P operations. Ownership of SLA and KPI. Adhering to Migration Plan aligned with transformation lead. Manage escalations and facilitate continuous improvement. Manage End to End P2P Cycle. Working closely with clients for month-end activities. Preferred candidate profile Good people and client management skills. The ability to set up, streamline processes/procedures and improve the same. Good communication skill. B.Com/M.Com/MBA from a premier institute with 15 years of experience or in a BPO/Shared Service Centre

Role & responsibilities Vendor and Client Relationship Management. Product Strategic Sourcing, Procurement Process P2P Procurement Handling and Supply Chain Management OEM and Vendor Empanelment Lead Generation, Vendor & Customer Interaction and their engagements etc. New Product addition as per Growing Industry Trends. Prepare detailed data management reports on procurement activities, cost analysis, and business growth. Team Collaboration to ensure smooth coordination and execution of procurement operations. Ensure cost savings and efficiency improvements in procurement operations Strong understanding of compliance and regulatory knowledge to ensure all procurement activities meet the necessary legal standards. Detail-oriented in reporting and documentation (PO, Invoicing, etc.) to accurately track procurement operations and ensure data integrity. Preferred candidate profile Interested Graduate and Post Graduate can apply Experience or Graduates with Good Communication will be preferred. Candidate should be comfortable working with MS Excel, data, and Email. Preferably B-tech, BBA, Strong interest in Purchase, P2P Procurement, Supply Chain Management, Negotiation, or related domains. Candidate with relevant experience and interests are welcome to apply. Education: UG: Any Graduate/ Post Graduate Perks and benefits: Reimbursement Lucrative Incentive

Position Purpose Incumbent will be responsible to offer support and technical assistance to users who are using ReadSoft, PDAP, Basware, Ivalua and Tymetrix applications in BNPP Scope. Responsibilities Roles and Responsibilities Thorough understanding of accounts payable workflow in application Handling all daily activities of L1 support and being an effective back up for L2 support Involvement in all stages of SDLC during new releases including system testing, user acceptance testing and Non-regression testing. Supporting in updating and execution of Test Cases. Independent player should be able to liaise with different teams to resolve / get dependencies on time. Should be able to foresee issue / risk and intimate the same to team lead / project manager. Good knowledge of support application functionalities for timely resolution of user queries. Propose improvements related to the development and support daily activities. Maintaining and updating process documents. Effective Communication with Stakeholders, End-users, and technical teams. Procedures creation and update in regards of raising incidents Effective communication with all stakeholders/teams. Soft Skills and Additional Requirements: Must be able to work closely with end users , stakeholders and developers Should be flexible to work in shifts (APAC/NAR/EMEA Business hours) Willing to improve functional knowledge and technical skills Strong organization and prioritization skills. Pragmatic approach to problem solving. Technical & Behavioral Competencies Technical Knowledge of Basware/PDAP Admin, Master, Monitor, Readsoft (Xbound management, verify, verification), Thin Client and Tymetrix (Optional) , Ivalua. Knowledge of accounts payable invoice processing workflow Knowledge of SAP for accounts payable (optional) Strong keys Reactivity & Ability to understand requirements, problems and situations and to draw out logical conclusions. Effective Communication, Rigor, Method, Autonomy, Patience. Specific Qualifications (if required) Qualifications Years Of Exp: 2 - 5 years Any graduate/ Post Graduate Language English mandatory Skills Referential Behavioural Skills : Ability to collaborate / Teamwork Communication skills - oral & written Client focused Attention to detail / rigor Transversal Skills: Ability to develop and adapt a process Ability to understand, explain and support change Ability to manage a project Analytical Ability Ability to inspire others & generate people's commitment Education Level: Bachelor Degree or equivalent

Role purpose: Thai language proficient to be a part for I2P team and support Thailand activities Process vendor invoices, expense reports, and payments in compliance with company policies Review and approve claims as per the Travel and Expense policy Verify and validate accounting documents in both Thai and English Handle vendor queries and maintain strong relationships with internal/external stakeholders Support month-end closing activities and audit requirements Identify and implement process improvements Ensure compliance with Thai tax regulations and documentation requirements Functional Competency related specifically to this job: Client Service Focus: This is the ability to see life from the perspective of the client to deeply understand client motivation. Applies a service mind-set that is centered on developing, delivering and improving a service: Understanding all the components of a service, managing client expectations, challenging and engaging clients successfully. Judgment : Analyzes information, guidelines, and requirements from different sources to evaluate alternatives and make effective judgments. Draws accurate, useful conclusions from financial, business, and quantitative information. Makes timely and sound decisions on everyday issues and problems by applying accurate logic, appropriate knowledge, expertise, and common sense. Execution & Results Orientation: Manages work and work performance, holding everyone accountable to effectively and efficiently completing work responsibilities. Demonstrates initiative and a strong commitment to achieving meaningful results, meeting or exceeding goals, and acting on opportunities to create value. Adopt and improve Change: Challenges the status quo and champions new initiatives. Acts as a catalyst of change and stimulates others to change. Paves the way for needed changes. Works to implementation effectively. Experience required for the job Thai language proficient (Speak, Read and Writing) 3-5 yrs. experience in MNC/BPO Industry with 1-2 yrs. of experience in customer service Knowledge on I2P area i.e. Invoice processing, Exception Handling Payments, T&E in Thai language Prior working knowledge in SAP ERP with VIM tool and SAP Strong Analytical skills include identifying and resolving problems Good writing and documentation skills, Clear communication both Thai and English Adherence to controls and compliances Should independently handle all type of queries on process front Client Management Abilities

Responsibilities: * Prepare financial reports using QuickBooks software * Manage accounts payable & receivable processes * Ensure compliance with US accounting standards * Process payments accurately and timely Commission Process and Management

Dear Candidate, We are hiring for Accounts Payables and General accounting for Level 2- Senior Associate & L3 - Lead role. Accounts Payable (AP): Receive, verify, and process vendor invoices and employee expense reports. Match invoices with purchase orders and goods receipt notes. Maintain accurate vendor records and ensure timely payments. Prepare payment runs (e.g., check runs, wire transfers, ACH). Address and resolve vendor inquiries and discrepancies. Monitor accounts to ensure payments are up to date. Assist in AP accruals for month-end closing. General Accounting (GA): Prepare and post journal entries to ensure all business transactions are recorded. Perform monthly bank reconciliations and account reconciliations. Assist in monthly, quarterly, and year-end close processes. Support fixed assets accounting and depreciation schedules. Assist with audits and provide required documentation. Ensure compliance with company policies and accounting standards (e.g., GAAP/IFRS). Support preparation of financial reports and analysis as needed. General Details - - Year of Experience - 2 years to 8 Years - Work Mode - Work from Office - Notice - Immediate - Shift - US Regards, Pamela Ranet A

Roles and Responsibilities Manage accounts payable process from invoice receipt to payment processing. Ensure timely payment to vendors by verifying invoices, resolving discrepancies, and initiating payments. Maintain accurate records of all transactions in Tally ERP and perform regular bank reconciliations. Coordinate with internal stakeholders for procurement of goods/services and resolve any issues related to vendor payments. Perform GST compliance tasks such as filing returns (BRC) on time.

Manage bank payments, import/forex transactions, BOE compliance, LC/BG processes, and financial docs; coordinate with banks to ensure timely, smooth, and efficient financial operations.

Position Purpose Manage IT teams, set goals, individual objectives and constantly monitor progress. Responsible for overall delivery of the IT team and explore ways to improve efficiency Implement strategies, oversee collaboration and define success metrics. Exposure to UAT cycle, support activities and managing stakeholders. Design and implement the best practices, annual plans for IT projects. Responsibilities Direct Responsibilities. Responsible for the overall quality of IT delivery for the managed application. Supervise all projects handled by the team and ensure KPIs are tracked and reported. Ensure the Business Analyst, Developers and Testers work with good collaboration. Good stakeholder management with regular communication with project sponsors, clients, external vendors, and other important stakeholders. Communicate ideas and develop strategy through presentations, demonstrations and specifications, supports and develops team members by providing guidance, coaching and knowledge sharing Evaluate projects to ensure their adherence to guidelines, milestones, budget and governance metrics Manages risks and effectively plan its mitigation. Facilitate meetings to unblock situation or to resolve critical issues. Drive Steering committee and all other governance related actions. Monitor the performance of team members along with their succession, career growth plan etc. Maintain skill matrix and plan trainings on upskilling the team. Ensures deliverables created as per Quality Management practices agreed as outlined for the project/release. Work with business analysts/users to understand requirements & help the IT team to develop good quality deliverables. Technical & Behavioral Competencies Skills: Strong domain knowledge on Capital Markets with expert insights into Payment process and its IT applications. Knowledge on payments domain concepts with experience on any one of Correspondent Banking, Global Banking, European RTGS settlement platforms. Good understanding of SWIFT payment and reporting messages. Experience on implementation of new ISO20022 SWIFT payment message types (Pacs and camt message types) is desired. Experience on Managing projects with Java, Oracle PL/SQL, Angular technologies. Good hands-on experience on Agile practices. Exposure to Project Management tools Attention to detail, disciplined and reliable. Proactive, confident and high motivation levels. Project Management experience for 5+ years.

About The Role : Job TitlePayments Processing Analyst, NCT LocationJaipur, India 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 accurate capturing of payment transactions including physical cash/valuables transactions, ensuring that all payment-related information and relevant parties are processed according to established Service Level Agreement (SLAs) and industry guidelines. In addition, the Operator should ensure that procedures are properly executed to reduce processing risk and identify potential areas for process improvement whether internally within the Bank or for our clients. The Payments Processing Operator may also be in direct contact with clients in relation to payment processing offered by the Bank if this is agreed with respective front office functions. They may need to deal with the escalation and remediation of client complaints as well as managing relationships with the front office and other internal and external parties at an appropriate level. What we'll offer you As part of our flexible scheme, here are just some of the benefits that youll enjoy Best in class leave policy Gender neutral parental leaves 100% reimbursement under child care assistance benefit (gender neutral) Sponsorship for Industry relevant certifications and education Employee Assistance Program for you and your family members Comprehensive Hospitalization Insurance for you and your dependents Accident and Term life Insurance Complementary Health screening for 35 yrs. and above Your key responsibilities Processing Standards Process items adhering to procedures and cut-off times. Assist the team in the day to day operations. Liaise with the sending location in case of any clarification. Communicate to the team all process related clarifications received from the sending location. Collate data regarding process issues and communicate the same to the Manager. Carry out all the EOD functions as per checklists and maintain the relevant records. Ensure that all self-assessment reports and backup papers are signed by the responsible person after checking and the report is countersigned by the Team Manager. Maintain a record of all the relevant changes in procedural aspects Collate data regarding changes to the KOP and communicate the same to the Manager. Ensure training of new recruits as per the Training Module. To ensure proper backups are created within the department Escalation Escalate issues to supervisors and managers as per the escalation procedure. Keep Team Manager advised of the exceptional occurrences, to enable appropriate action.. Ensure that all procedures laid down for process are adequately followed. Ensure compliance of internal regulations To escalate any process related ambiguities to their respective supervisors or manager for clarification Compliance To communicate all potential business opportunities which have been identified in the course of regular transaction and to assist the management in the efforts for business development Business Opportunities To achieve the Job objectives set within the timelines agreed. Contribution to innovation. Contribute ideas with the objective of achieving excellence in service quality. Carry out the monthly departmental self-assessments, based on the checklists. Ensure that the checking is done in true spirit and evidences all control lapses with suggested actions. Additional Responsibilities Ensure all amendments and or updates to the KOP are made on the defined timelines. Ensure training of new recruits as per the Training Module. Carry out tests or quizzes to assess the trainees Maintain all relevant training records. Assist the manager in preparation of various team related MIS Your skills and experience Clear understanding of Payments flow Well versed with SWIFT Risk and Regulatory Payments, SWIFT Back office operation, Operation Risk Minimum Graduation in any stream. How we'll support you Training and development to help you excel in your career Flexible working to assist you balance your personal priorities Coaching and support from experts in your team A culture of continuous learning to aid progression A range of flexible benefits that you can tailor to suit your needs About us and our teams Please visit our company website for further information: https://www.db.com/company/company.htm We strive for a culture in which we are empowered to excel together every day. This includes acting responsibly, thinking commercially, taking initiative and working collaboratively. Together we share and celebrate the successes of our people. Together we are Deutsche Bank Group. We welcome applications from all people and promote a positive, fair and inclusive work environment.

About Aptia Founded to shape the future of pensions, health, and insurance solutions, Aptia is a leading professional services firm dedicated to simplifying complexity for businesses and individuals. We bring together cutting-edge technology and deep industry expertise to help organisations navigate an evolving landscape with clarity and confidence. With a presence in the US, UK, India, and Portugal, we support over six million people and more than 1,100 clients, delivering solutions that drive efficiency, enhance financial security, and provide peace of mind. Our strength lies in the combination of smart technology and expert teams, ensuring that managing pensions, health, and insurance is more effective. By focusing on innovation, accessibility, and client success, we help businesses take care of their people, so they can focus on what they do best. And we are expanding. Aptia Group is not only fueled by our investors backing but also by our commitment to foster the growth and success of our people. At Aptia, were investing heavily in learning and development, paving unique career paths for our colleagues. Specialist. Responsive. Thoughtful. Our values arent just words; they are the backbone of our business. Our team embodies our values daily, to surpass client expectations, evolve constantly and nurture genuine relationships for the long-term. Job requirements Job Summary: As an Analyst - Procure to Pay, you will play a crucial role in ensuring the seamless execution of the procure-to-pay process within our organization. You will be responsible for supporting the procurement and finance teams in purchasing goods and services, managing vendor relationships, processing invoices, and maintaining accurate records. This role offers an excellent opportunity for growth and development in the fields of procurement and finance. Key Responsibilities: 1. Purchase Order Management: Assist in the creation, issuance, and tracking of purchase orders for goods and services. Ensure purchase orders are accurately completed, including specifications, quantities, and pricing. 2. Vendor Management: Collaborate with procurement team to identify suitable vendors for goods and services. Maintain vendor information and relationships, including contact details, contracts, and performance evaluations. 3. Invoice Processing: Receive, review, and process invoices for payment in a timely manner. Verify invoice accuracy, including matching against purchase orders and contracts. Resolve any discrepancies or issues with invoices, working closely with vendors and internal stakeholders. 4. Payment Processing: Coordinate with finance team to ensure timely payment of invoices. Assist in processing electronic payments and issuing checks as needed. Maintain records of payments and reconcile accounts payable transactions. 5. Compliance and Documentation: Ensure compliance with company policies and procedures, as well as regulatory requirements. Maintain accurate documentation of procurement and payment activities. Assist in audits by providing necessary documentation and support. 6. Process Improvement: Identify opportunities to streamline and improve the procure-to-pay process. Propose and implement process enhancements to increase efficiency and effectiveness. Qualifications: Bachelor s degree in business administration, Finance, Accounting, or related field preferred. Previous experience in procurement, accounts payable, or related areas is a plus. Strong attention to detail and accuracy in data entry and record-keeping. Excellent communication and interpersonal skills. Proficiency in Microsoft Office Suite (particularly Excel) and familiarity with procurement software systems. Previous experience in MS D365 is a plus Ability to prioritize tasks and manage time effectively in a fast-paced environment. Eagerness to learn and grow in the field of procurement and finance. Additional Information: This is a junior-level position ideal for 2-4 years of experienced individuals seeking to build their career in procurement and finance. Training will be provided to familiarize the successful candidate with our organizations processes and systems. This role offers opportunities for advancement and professional development within the company

Job Description - Accounts Payable Analyst Summary This position is responsible for supporting the USA and EU Accounts Payables functions. The position reports to the Accounts Payable Manager in India and work directly with the teams in USA and EU. Shift : 5:00 PM to 2:00 AM (Cab facility available) ESSENTIAL DUTIES AND RESPONSIBILITIES Review, code, and enter all A/P expense invoices for USA and EU, including for multiple divisions and entities Payments processing handling of Check, ACH & Wire payments, Payment returns/rejections, corresponding accounting entries in ERP Systems experience in multiple ERP systems, including Dynamics, Oracle, Epicor, as well as potentially R4, Infor, Abas/Date, or others Potential management abilities, for team growth Experience with start-up operations, internal controls, including acquiring appropriate approvals for A/P expenses/ invoices Field vendor phone calls and emails, with ability for account reconciliations Support plant operating personnel with receiving paperwork and invoice matching AP month end close process Strong quantitative skills for assistance in managing cash balances and accounts payable leadership for a growing business PERSONAL CHARACTERISTICS Proficient in handling large amounts of data in multiple ERPs and excel, and other financial systems Strong Analytical skills Strong English speaking skills Positive working attitude, capable of overcoming challenges Process improvement ability to implement continuous process improvements Detail-oriented, capable of balancing a number of shared service tasks Capable of developing strong working relationships with teammates and across multiple US and EU locations IT strengths are a plus, given many different systems EDUCATION and EXPERIENCE Bachelor's Degree in Accounting or Finance Potential management abilities for team growth a plus Strong computer skills, including proficiency in Microsoft Office ERP system capabilities, including the ability to navigate 2 or more ERPs to support 2 or more different entities or business lines About Us - Our core behaviors (how we act) Customer Comes First Honest, Speak Up Fail, Fix It Fast Lead by serving others Dream big Our commitments to you We will offer you the support you need to help you grow as an impactful Finance professional and as a human being.

Information Technology General Job Description (MUST BE EDITED FOR SPECIFIC JOB POSTING): Sabre is seeking senior SAP FICO Business analyst to support the Record to Report (R2R) workstream with a focus on accounts payable/receivable, banking and general ledger. The SAP Business Analyst will play a critical role in designing, implementing, and optimizing SAP solutions to support end-to-end financial processes, ensuring alignment with business objectives and operational excellence. Roles and Responsibilities: Collaborate with business stakeholders to gather and analyze requirements for financial processes, ensuring alignment with organizational goals. Develop and maintain functional specifications, process flows, and system configurations to support R2R processes. Drive process improvements in financial close, general ledger, accounts payable/receivable and banking. Optimize treasury and banking processes, including bank statement reconciliation, payment processing, direct debits, lockbox and XML maintenance. Ensure seamless integration of SAP R2R modules with other SAP and non-SAP systems. Ensure compliance with financial regulations and internal controls within SAP configurations. Qualifications: Education: Bachelor s degree in finance, Accounting, Information Technology, or a related field. Experience: 7+ years of experience as an SAP Business Analyst in SAP implementation/ Support and Upgrade projects Proven expertise in SAP FICO modules preferably within SAP S/4HANA environments. Hands-on experience with treasury processes (e.g., cash applications, bank reconciliation, payment processing) and banking interfaces. Experience with SAP S/4HANA implementations or upgrades. Experience with external third-party application integration with SAP Strong analytical and problem-solving abilities, with a focus on process optimization. Ability to work in a fast-paced, collaborative environment and manage multiple priorities. Preferred: Experience in SAP FICA module Familiarity with Agile or hybrid project methodologies. . .

Blackstone Credit Treasury Team manages cash and portfolio financing for BDCs, Drawdown Funds and Structured Products Funds investing in privately Originated Debt, Bank Loans, Corporate Bonds, Structured Credit, Distressed Debt, CDS and Equities. Primary responsibilities include: cash management, wire control and funding; portfolio financing and capital optimization; liquidity risk assessment, collateral management and counterparty risk exposure management; relationship management of bank and financing counterparties; regulatory and investor reporting; cash forecasting; systems implementation. Responsibilities Coordinate with Deal Team/IRBD/Finance on funding mechanics using cash on hand, leverage facility (ABL or subscription line), capital call Daily management of cash and liquidity activities for the various entities, including credit facility draws, repayments and interest/waterfall payments Forecast cash flow, borrowing needs and available funds for investments Ensure timely execution of wire payments adhering to strict cut-off times Review cash movement activity, including wire instructions and agent notices Partner closely with BXC deal team, finance team and capital markets team on Treasury needs globally Manage resources in our Center of Excellence (CoE) in India and provide hands on support to Treasury team Provide middle and back office support for deal funding and trade settlements Manage and update internal/external standard settlement instructions as required Coordinate Know Your Customer refreshes with our banking partners Assist on new business initiatives and any special projects that may arise Requirements Experience leading activities including new Treasury Management System implementations, enhancements, modifications, integrations, and project management Experience managing operational aspects of leverage facilities In-depth knowledge of SWIFT message standards Previous experience using Treasury Management Workstation and SWIFT payment processing and reporting Previous experience using Geneva or other accounting systems Previous experience with alternative asset management company Proficient with Microsoft Office Suite, including Advanced Excel, Word and PowerPoint Demonstrated ability to quickly learn new systems and processes Demonstrated ability to enhance current process and drive improvements Ability to multitask in a fast-paced environment with multiple priorities

Are you passionate about service excellence? Would you love to work for a global organization that is doing more good for people and planet? IFF is a global leader in food, beverage, health, biosciences and sensorial experiences. We are now seeking a highly motivated and results driven individual to join our Finance Accounts Payable Invoice Processing function as Specialist . Your Focus As Specialist based out of our Finance Shared Service Center in Hyderabad, India, you will be for processing invoices, reconciling accounts, and ensuring timely payments to vendors and suppliers. The role reports to Assistant Manager/Operations Leader Operations. How you will contribute Good understanding of basic accountancy. 1 -3 years of experience in invoice processing in SAP. Satisfactory typing speed and eye on details. Eloquent and demonstrates basic Account payable process concepts- 3-way match, PO, NON-PO, GRN, etc. Invoice Processing with 100% accuracy and agreed timelines. Should be able to handle all kinds of Critical Invoices in the process. Issue Investigation and follow-up for resolution & able to Handle Exceptions Adhere to process guidelines and Standard Operating Procedures (SOPs) to achieve the operations targets / SLAs such as volume, Turn Around Time (TAT), productivity, quality, and customer experience. What you will need to be successful B. Com. Or Finance graduates Knowledge of Accounts payable- Procure to Pay Processing Invoices in SAP Well-versed with NA VAT rates and regulations Well- Versed with 1099 regulations Should be decent in verbal and written communication Working knowledge of Microsoft Tools MS Excel, Word, and PowerPoint is a must. Flexible and adaptable to changing business needs and requirements. Must be able to work well under pressure and have a strong understanding of business processes and systems. Well organized and time management skills. Ability to succeed in a team environment. Excellent attention to detail and problem-solving skills. IFF is an Equal Opportunity Employer. At IFF, we believe that your uniqueness unleashes our potential. We value the diverse mosaic of the ethnicity, national origin, race, age, sex or veteran status. We strive for inclusive workplace that allows each of our colleagues to bring their authentic self to work regardless of their religion, gender identity & expression, sexual orientation, or disability. Visit IFF.com/careers/workplace-diversity-and-inclusion to learn more

This job implements tasks within the Software Development Lifecycle (SDLC), follows internal conventions and procedures, makes technical decisions, collaborates with peers and project leads, and contributes to code and design reviews. Your way to impact At PayPal, Software Engineers are the architects of our global payment platform. Youll design, develop, and optimize core systems that power millions of transactions daily, directly impacting our customers experiences and our companys success. Your day-to-day As a Software Engineer - Python youll contribute to building robust backend systems. Youll collaborate closely with experienced engineers to learn and grow your skills. Develop and maintain backend components. Write clean, efficient code adhering to coding standards. Participate in code reviews and provide feedback. What do you need to Bring 2+ years of backend development experience. Strong foundation in programming concepts and data structures and bachelor s degree in computer science or related field. Proficiency in Python programming language. Proficiency in backend development using Python frameworks, with experience in technologies such as frameworks like Django and Flask. Strong understanding of web services and Service-Oriented Architecture (SOA) standards Experience with databases (SQL, NoSQL) Preferred Qualifications Experience with large-scale, high-performance systems. Knowledge of the payment processing industry and relevant regulations. Experience with cloud platforms (AWS, GCP, Azure). Contributions to open-source projects.

This job implements tasks within the Software Development Lifecycle (SDLC), follows internal conventions and procedures, makes technical decisions, collaborates with peers and project leads, and contributes to code and design reviews. Essential Responsibilities Implements tasks within the Software Development Lifecycle (SDLC), receiving structure and oversight from more experienced staff Follows well-established internal conventions and standard procedures Understands internal standards & processes an applies them to make technical decisions Collaborates with peers, manager, and project lead to gain understanding of tasks and review solutions May contribute to code & design reviews Minimum Qualifications Minimum of 2 years of relevant work experience and a Bachelors degree or equivalent experience. At PayPal, Backend Software Engineers are the architects of our global payment platform. Youll design, develop, and optimize core systems that power millions of transactions daily, directly impacting our customers experiences and our companys success. Your day-to-day As a n Engineer - Backend youll contribute to building robust backend systems. Youll collaborate closely with experienced engineers to learn and grow your skills . Develop and maintain backend components. Write clean, efficient code adhering to coding standards. Participate in code reviews and provide feedback. What do you need to Bring 2+ years of backend development experience and a bachelor s degree in computer science or related field. Strong foundation in programming concepts and data structures. Proficiency in at least one backend language (Java, Python, Ruby on Rails) Proficiency in back-end development utilizing Java EE technologies (Java, application servers, servlet containers, JMS, JPA, Spring MVC, Hibernate) Strong understanding of web services and Service-Oriented Architecture (SOA) standards, including REST, OAuth, and JSON, with experience in Java environments. Experience with ORM (Object-Relational Mapper) tools, working within Java-based solutions like Hibernate . Experience with databases (SQL, NoSQL) Preferred Qualifications Experience with large-scale, high-performance systems. Knowledge of the payment processing industry and relevant regulations. Experience with cloud platforms (AWS, GCP, Azure). Contributions to open-source projects.

This job delivers complete solutions spanning all phases of the Software Development Lifecycle (SDLC). It involves advising management on project-level issues, guiding junior engineers, operating with little supervision, and applying knowledge of technical best practices. Your way to impact At PayPal, Senior Software Engineers are the architects of our global payment platform. Youll design, develop, and optimize core systems that power millions of transactions daily, directly impacting our customers experiences and our companys success. Your day-to-day As a Senior Software Engineer - Python , youll design and implement backend solutions. Youll collaborate with cross-functional teams to deliver high-quality products. Design and develop scalable backend systems. Optimize system performance and reliability. Mentor junior engineers. What do you need to bring 5+ years of backend development experience and bachelor s degree in computer science or related field. Proficiency in Python programming language. Advanced proficiency in backend development with Python frameworks, including Django, or Flask. Experience designing and implementing RESTful services, focusing on scalability and reliability, using Python. Proven ability to mentor junior engineers and contribute to code reviews and design discussions. Understanding of algorithmic techniques, design patterns Strong understanding of database design, including SQL and NoSQL databases, and experience with ORM tools. Preferred Qualifications Experience with large-scale, high-performance systems. Knowledge of the payment processing industry and relevant regulations. Experience with cloud platforms (AWS, GCP, Azure). Contributions to open-source projects.

The Accounts Payable function is part of the Finance Department and plays a critical role in managing the company’s outgoing payments. The team is responsible for ensuring all supplier and vendor invoices are processed, verified, and paid in a timely and accurate manner. It supports compliance with financial policies, regulatory requirements, and internal controls, contributing to the integrity of the organization’s financial reporting and operational efficiency. Account Payable Management Account Payable Management Ensure all payment are processed in the system according to the DOA of the group and according to processes done by the group Preparation of documentation to ensure Supplier payments are made Assess queries from Suppliers Supplier account reconciliations Administration of supplier documentation Posting off supplier/expenses accounting entries Follow-up on payment done by the group with Treasury / Financial Cash Analyst & Banks Ensure allocation of payment and payment clearance is done in the system Experience Degree Educated or equivalent Accounting Experience is mandatory Demonstrable numeracy Skills Good verbal and written communication skills with the ability to articulate complex information Microsoft Office proficient Self-Starter Internal Stakeholders: Finance/Accounting Team – for month-end close, reconciliations, and reporting Procurement/Purchasing – to verify purchase orders and resolve discrepancies Operation Managers – for invoice approvals Treasury/Banking – for payment processing External Stakeholders: Vendors and Suppliers – to manage invoice queries, payment schedules, and relationship management Auditors – to provide supporting documentation during internal and external audits

As a Process Associate – Procure to Pay (P2P), you will be responsible for transaction processing in Accounts Payable and management of Vendor Accounts. You should be flexible to work in shifts. ? Your primary responsibilities include:? Coordinate all accounting activities associated with Procure to Pay Recognize potential threats and suggest suitable actions Adhere to SLAs and timelines? Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Commerce graduate with a focus on Accounts Payable? Ability to match invoices, identify errors, resolve exceptions, prioritize invoices, and reduce aging Working knowledge of basic accounting and accounting principles? Proficient in addressing quires and taking follow-up actions? Preferred technical and professional experience Commerce graduate with a focus on Accounts Payable? Ability to match invoices, identify errors, resolve exceptions, prioritize invoices, and reduce aging Working knowledge of basic accounting and accounting principles? Proficient in addressing quires and taking follow-up actions?