3016 Payment Processing Jobs - Page 19

About The Role Skill required: Procure to Pay - Payment Processing Operations Designation: Delivery Lead Senior Manager Qualifications: BCom Years of Experience: 16 to 25 years Language - Ability: English(International) - Advanced 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, purch...

Role & responsibilities Position: PTP-Tower Lead Shift: US(6:30pm- 3:30am) Team Size: 45+ Work Mode: Role Overview We are seeking an experienced PTP (Procure to Pay) Tower Lead to oversee our invoice processing, exceptions, helpdesk, payments, Vendor Master Data, and AP Ledger management teams. The ideal candidate will have over 17 years of experience in managing large teams and ensuring the smooth operation of these critical functions. Key Responsibilities Operations Management Invoice Processing: Oversee the timely and accurate processing of invoices, ensuring compliance with company policies and procedures. Exception Management: Identify and resolve any discrepancies or issues that arise ...

The Assistant Accounts Payable Manager supports daily financial transactions, ensures timely payables, compliance, budgeting, forecasting, and reporting. They supervise the AP team and coordinate with vendors for smooth financial operations.

We are looking for a detail-oriented and proactive Accounts & Finance Executive to manage plant-level vendor and supplier payments at ACPPL. The role involves verifying invoices, processing payments, reconciling vendor accounts, and ensuring all financial transactions are recorded accurately and on time. Key Responsibilities Accounts Payable & Vendor Management Verify invoices and payment information before processing. Process vendor payments and ensure timely disbursement. Monitor Accounts Payable aging reports and clear outstanding invoices promptly. Handle supplementary invoices and perform vendor reconciliations. Resolve discrepancies and maintain effective communication with suppliers. ...

The Assistant Accounts Payable Manager supports daily financial transactions, ensures timely payables, compliance, budgeting, forecasting, and reporting. They supervise the AP team and coordinate with vendors for smooth financial operations.

GBR Fertility Centre, founded in 2005 is leading Fertility Centre in Chennai and South India. Over the past two decades it has played pivotal role in creating few 1000s of happy families across 15 plus countries. The centre is well know for its unique approach of managing infertility through advanced treatment options like personlised clinical management, genetics, surgical management apart from the regular assisted reproductive management protocols, which include IUI, IVF, ICSI, etc. The dedicated team of clinicians supported by experienced technicians create an unique team at all its centres that are located at Chennai, Tirupathur and Nellore. Role & Responsibilities:- The Senior Hospital ...

ANY DEGREE CAN APPLY. 2025 Passout Can also apply We Hiring For: Back-Operational Executive permanent and On-roles job in leading Private Bank with fixed salary + high incentives Overall Bank financial, Operations & A/c workRole & responsibilities Day Shift. Fixed Sat & Sun off. Please apply for the job in Naukri.com. We will check & will update you. Do not search the number in Google and do not call us.

Description of Duties and Responsibilities: Lead, mentor, and develop a team of AP specialist, demonstrating great time management and multitasking skills. Strong People management and functional/ technical expertise in AP. Strong leadership skills in Quality management, compliance, baseline skills management. Regularly review and update policies to reflect changes in day-to-day audits Conduct regular audits and reviews to mitigate risks and ensure accuracy in AP audits Develop, implement and maintain systems, procedures and policies for AP processes to ensure adherence to company guidelines. Take ownership of a specific portfolio within AP processes and manage team operations Perform activi...

Qatar Airways is seeking experienced professionals for the role of Senior Accountant I2P Quality Check based at our Global Business Services (GBS) in Ahmedabad, India, This position will be primarily responsible to perform quality checks, reconciliations, and compliance reviews within the Invoice to Pay (I2P) function to ensure accuracy, completeness, and control adherence in invoice and payment processing This role is critical for maintaining financial integrity and supporting audit readiness across the Global Accounts Payable function, Responsibilities: Perform periodic quality checks on processed invoices and payments to ensure compliance with internal policies, controls, and tax regulati...

Roles and Responsibilities Process payments accurately and timely, ensuring compliance with company policies and procedures. Verify payment details against purchase orders, invoices, or contracts to ensure accuracy. Identify and resolve discrepancies in payments, such as missing information or incorrect amounts. Maintain accurate records of all payments processed, including payment dates, amounts, and recipient details. Collaborate with internal teams to resolve any issues related to payments.

We are looking a junior accountant for our client a Yarn wholesaler company. The candidate must have 1 year experience in tally prime. Job Location- Burrabazar, Kolkata Job Time- 10.30 a.m. to 7.00 p.m. (Monday to Saturday) SALARY- 15000 TO 18000 (Per month) Role & responsibilities Maintain accurate financial records, including sales entries, purchase entries, journal entries, cash vouchers, bank vouchers, and payment processing. Perform daily bank reconciliations to ensure accuracy of financial transactions. Provide support to senior management on ad-hoc queries related to finance. Preferred candidate profile 1-5 year experience in accountancy or a related field. Proficiency in preparing va...

Walk-in drive for PTP/RTR/OTC Please walk-in for interview on 14th-Oct-25 at Bangalore location. Interview details: Interview Date: 14 th-Oct-25 Interview Time: 10 AM till 1 PM Interview Venue: Infosys BPM Limited.,#785, Ground Floor Axis Sai Jyoti, 15th Cross 100 Feet Road, Sarakki, 1st Phase J P Nagar NOTE: There will be a domain assessment conducted, please carry simple calculators for the same. Mandatory Pointers: Education: Only commerce graduates (BCom/BBA/MBA/MCom) Experience: 1 to 5 years Domain: Finance and Accounting Skills: PTP/RTR/OTC NP- Immediate joiners or 30 days Shifts - Uk Shifts/Night Shifts Work location: E-City Job Description - PTP: Invoice Processing Po and Non-PO Paym...

Location: Gurugram, India About Us: Zelestra (formerly Solarpack) is a multinational platform fully focused on multi-technology renewables with a vertically integrated business model focused large-scale renewable projects in rapidly growing markets across Europe, North America, Latin America, Asia, and Africa. Headquartered in Spain, Zelestra has more than 1000 employees worldwide and is backed by EQT, one of three largest funds in the world with $200B in assets. One solution doesn't fit all, especially in energy. We're on a journey alongside our clients, assisting them in achieving their decarbonization goals. We are committed to developing tailored-made solutions by analyzing power market ...

Responsibilities: * Manage accounts payable & receivable * Prepare financial reports * Ensure compliance with tax laws * Oversee company accounting operations * Finalize annual budgets Provident fund

Job Role- Commercial Real Estate Manager (US Real Estate) Exp- 8+ Years Notice- Immediate Location- Gurugram Job Summary M's role is to ensure Service Delivery & Process Improvement of the function/process assigned along with readiness to align himself/herself in WFH, WFO or mix of both work models, per business requirements Specific Responsibilities: Aspects of managing the Service Delivery & Process Automation/Improvement include, but are not limited to the following Should manage the day-to-day work flow allocated/assigned to his team. Assign work to team/s based on daily available productive hours & process/product specific productivity standards. Ensure daily productivity and client del...

SUMMARY: Gather Purchase Orders, verify to invoice and prepare payment, assist with occasional projects and reporting, prepare bank reconciliations & review transfer pricing entries. ESSENTIAL FUNCTIONS, DUTIES, & RESPONSIBILITIES: Code & enter AP invoices into NetSuite. Ensuring PO & Receiving are done correctly and posted to the correct account. Submission of weekly payment run and timely payment of suppliers. Assist with freight bill reconciliation. Manage the CAPEX authorization process GP Analysis & Labor to sales analysis. Facilitate communication with the ordering party regarding any questions or discrepancies. Manage corporate credit card use, payment, and reconciliation. Review T&E ...

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...

Greetings we are looking for P2P Specialist in Bengaluru P2P Executive - Salary upto 6-8lpa Roles and Responsibilities Handle vendor onboarding, purchase requisitions, purchase orders, and invoice processing. Validate invoices against PO and GRN (3-way match). Manage vendor queries, payments, and reconciliations. Ensure compliance with internal controls, tax, and audit requirements. Track open POs, monitor GR/IR accounts, and resolve discrepancies. Support month-end closing related to AP and P2P cycle. Drive process optimization and automation initiatives. Skills Required: Knowledge of AP, procurement cycle, and compliance frameworks. Experience with ERP (SAP/Oracle/Ariba/Coupa). Strong vend...

Skilled FICA Consultant to join our customer s finance and accounting team. The ideal candidate will have deep expertise in SAP FICA and related financial processes, with a strong understanding of payment processing, reconciliation, and interface management. This role involves working closely with cross-functional teams to ensure accurate financial transactions, efficient payment operations, and compliance with internal and external standards. Key Responsibilities Manage and oversee the end-to-end payment processes including Payment Runs and Payments Monitoring. Implement and support Advance Payment Management and Direct Debit (DD) Mandates. Configure and maintain Bank Communication Manageme...

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...

Candidate should be able to provide meaningful insights on all aspects of unit operations like production overheads, freight, inventory, fixed assets, line manning drive conversations with various stakeholders at unit and Head office. Support business and operation team in all finance matters and periodic Operational reviews. Responsible for insight building and managing monitoring Productivity initiatives of the unit. Manage Scrap sales process on pricing validations, and debtors credit management of the unit. Engage with stakeholders incl govt depts and ensure time recovery of trapped cash, partner with CR team on same. Support Make Cohort Lead and Procurement team in rate fixation with 3P...

Job Description: Prepare and review federal and state tax returns for individuals, corporations, partnerships, and trusts. Assist in developing tax-efficient strategies and solutions for clients to minimize tax liabilities. Conduct tax research to stay updated on changes in tax laws and regulations, ensuring compliance and maximizing tax benefits for clients. Build and maintain strong client relationships through effective communication and timely delivery of tax services. Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements. Maintain and reconcile general ledger accounts to ensure accuracy and compliance with accounting standards. O...

Job Description: Prepare and review federal and state tax returns for individuals, corporations, partnerships, and trusts. Assist in developing tax-efficient strategies and solutions for clients to minimize tax liabilities. Conduct tax research to stay updated on changes in tax laws and regulations, ensuring compliance and maximizing tax benefits for clients. Build and maintain strong client relationships through effective communication and timely delivery of tax services. Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements. Maintain and reconcile general ledger accounts to ensure accuracy and compliance with accounting standards. O...

Job Description: Prepare and review federal and state tax returns for individuals, corporations, partnerships, and trusts. Assist in developing tax-efficient strategies and solutions for clients to minimize tax liabilities. Conduct tax research to stay updated on changes in tax laws and regulations, ensuring compliance and maximizing tax benefits for clients. Build and maintain strong client relationships through effective communication and timely delivery of tax services. Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements. Maintain and reconcile general ledger accounts to ensure accuracy and compliance with accounting standards. O...

Job Description: Prepare and review federal and state tax returns for individuals, corporations, partnerships, and trusts. Assist in developing tax-efficient strategies and solutions for clients to minimize tax liabilities. Conduct tax research to stay updated on changes in tax laws and regulations, ensuring compliance and maximizing tax benefits for clients. Build and maintain strong client relationships through effective communication and timely delivery of tax services. Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements. Maintain and reconcile general ledger accounts to ensure accuracy and compliance with accounting standards. O...