2138 Payment Processing Jobs - Page 2

Responsibilities Key Responsibility Team Leadership Oversight Supervise and mentor the AP team to ensure timely and accurate processing of invoices and payments. Allocate tasks, monitor performance, and support team development. Invoice Payment Processing Oversee and conduct regular reviews for end-to-end AP operations including invoice verification, approvals, and payment runs. Ensure compliance with company policies and accounting standards. Vendor Management Maintain strong relationships with vendors and resolve payment-related queries or disputes. Ensure timely reconciliation of vendor statements and address discrepancies. Process Improvement Automation Identify opportunities to streamline AP processes and implement automation tools. Collaborate with cross-functional teams to enhance efficiency and accuracy. Compliance Controls Ensure adherence to internal controls, SOX compliance, and audit requirements. Support internal and external audits by providing necessary documentation and explanations. Reporting Analysis Prepare AP aging reports, cash flow forecasts, and other relevant metrics. Analyze trends and provide insights into management for decision-making. KPI Monitoring Continuous Improvement Track key performance indicators (KPIs) related to AP operations such as invoice processing time, payment accuracy, and vendor satisfaction. Drive continuous improvement initiatives to enhance performance against these metrics. System Policy Management Manage AP systems and ensure data integrity. Develop and update AP policies and procedures as needed. Stakeholder Collaboration Work closely with Procurement, Treasury, and Finance teams to align on payment strategies and issue resolution. Manage all stakeholder governance calls and update them with regular process performance. Act as a point of escalation for complex AP issues. Qualifications Qualifications: Bachelor s degree in Accounting, Finance, or related field. Minimum 5 years of progressive experience in accounts payable, including team leadership. Experience with ERP systems Strong understanding of accounting principles and compliance requirements. Proficiency in Microsoft Excel and other Office applications. Excellent communication, organizational, and problem-solving skills. Additional Information Additional skills Leadership Oversight: Supervise AP operations and mentor team members. Process Optimization: Drive improvements to enhance efficiency and reduce manual work. Performance Management: Monitor KPIs and SLAs, ensuring targets are consistently met. Issue Resolution: Handle escalations and ensure timely problem-solving. Governance Compliance: Represent AP in governance forums and ensure audit readiness. Technology Automation: Support ERP enhancements and digital transformation initiatives. Critical Processing: Personally handle select high-impact or time-sensitive AP activities to ensure accuracy and continuity. Shift: 01:30pm to 10:30pm Mode of working: Hybrid

Accounts Payable role handling vendor payments, purchase entries in Tally, reconciliations, GST/TDS compliance, and month-end closing. Requires B.Com/M.Com, 2+ yrs AP exp, Tally, Excel skills, and strong knowledge of GST, TDS & accounting principles.

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 sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices.Make payments using checks, wire, swift, direct debits etc. as part of invoice processing cycle. Additionally, execute manual payments and automated payment runs, run potential duplicate payments reports and take appropriate action and execute payment related controls. What are we looking for? Make payments using checks, wire, swift, direct debits etc. as part of invoice processing cycle. Additionally, execute manual payments and automated payment runs, run potential duplicate payments reports and take appropriate action and execute payment related controls. Make payments using checks, wire, swift, direct debits etc. as part of invoice processing cycle. Additionally, execute manual payments and automated payment runs, run potential duplicate payments reports and take appropriate action and execute payment related controls. Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your primary interaction is within your own team and your direct supervisor In this role you will be given detailed instructions on all tasks The decisions that you make impact your own work and are closely supervised You will be an individual contributor as a part of a team with a predetermined, narrow scope of work Please note that this role may require you to work in rotational shifts Qualification BCom

About The Role Skill required: Procurement Operations - Procurement Management Designation: Delivery Operations Team Lead Qualifications: BCom Years of Experience: 7 to 11 years What would you do? Go beyond processing purchase orders at lower costs to help clients reap savings and value from the billions they spend on the goods and services that run their day-to-day business operations. A systematic approach used for buying all the goods and services needed for a particular project or for the company generally to stay sustainable. It consists of:the identification of need; finding and qualifying the suppliers; requesting proposals, negotiating with suppliers, contracting, delivery and analyzing results; and contract close. You will be working as a part of Procurement management team which uses a systematic approach for buying all the goods and services needed for a company to stay sustainable. They are involved in the identification of need, finding and qualifying the suppliers, requesting proposals, negotiating with suppliers, contracting, delivery and analyzing results.Airline industriesCan develop and maintain comprehensive reports on procurement activities like cycle time, SLAs, KPIs and can identify trends and insights from the procurement data to drive outcomesAbility to work independently, manage multiple priorities, and delegate tasks effectively.Excellent communication, interpersonal, and leadership skills.Ensure updated process documentation, including flowcharts and standard operating procedures (SOPs), ensuring alignment with client requirements.Strong Analytical skills and Aptitude What are we looking for? Oversee the entire Req to PO process for clients, including requisition review, approval workflows, and timely PO creation.Manage spot buy opportunities for clients, identifying cost-effective solutions while ensuring adherence to budget constraints and compliance.Manage post-PO activities for clients, including order tracking, shipment monitoring, and expediting where necessary.Lead the invoice exception process for clients, identifying and resolving discrepancies efficiently to ensure timely payments.Develop and implement strategies to optimize the procure-to-pay process for clients, ensuring adherence to service level agreements (SLAs).Managing and driving overall quality of the process as per defined SLAs/KPIsEnsure SLAs and KPIs are met, must have good understanding of the procurement SLAs and KPIsIn-depth understanding of the entire procure-to-pay process, including Req to PO, spot buys, post-PO activities, and invoice exceptions.Experience in procurement or a related field, with proven experience in managing a team of 15-20 peopleBuild and maintain strong working relationships with clients, acting as a single point of contact and proactively addressing their needsVery Strong Excel, Powerpoint Roles and Responsibilities: In this role you are required to do analysis and solving of moderately complex problems May create new solutions, leveraging and, where needed, adapting existing methods and procedures The person would require understanding of the strategic direction set by senior management as it relates to team goals Primary upward interaction is with direct supervisor May interact with peers and/or management levels at a client and/or within Accenture Guidance would be provided when determining methods and procedures on new assignments Decisions made by you will often impact the team in which they reside Individual would manage small teams and/or work efforts (if in an individual contributor role) at a client or within Accenture Please note that this role may require you to work in rotational shifts Qualification BCom

NITIKA PHARMACEURICALS SPECIALITIES PVT LTD. Position: Accounts Executive Experience: 1-2 years (Manufacturing Industry) Location: Butibori, Nagpur Salary: Up to 25K CTC

Job Description - Location - Nellore(AP) We are looking for an ambitious Accountant in our manufacturing unit at Nellore to provide support to the F&A department by managing daily accounting tasks. You will be part of a team of professionals working to maintain order and transparency for the companys finances. The ideal candidate will be well-versed in accounting principles and able to work comfortably with numbers and attention to detail. The candidate will report to the Senior accountant and Accounts Manager. Responsibilities include: 1. Post and process journal entries to ensure all business transactions are recorded 2. Post and process inventory entries 3. Be part of physical verification of inventory and fixed assets 4. Maintenance and tracking of fixed assets. 5. Update accounts payable and perform reconciliations 6. Assist with reviewing of expenses as assigned 7. Update financial data in databases to ensure that information will be accurate and immediately available when needed 8. Prepare and submit weekly/monthly reports 9. Assist senior accountants in the preparation of monthly/yearly closings 10. Follow accounting controls and procedures. 11. Preparation of Purchase Orders and its tracking till settlement. 12. Accounting of regular transactions both Imports and Domestic. 13. Payments processing by verifying necessary documentation. 14. Coordinating with the Head office & Branches for regular accounting

Medcare Hospitals Medical Centres is looking for Executive to join our dynamic team and embark on a rewarding career journey Billing Process: Oversee the end-to-end billing process, which may include generating invoices, credit memos, and bills for products or services provided Accuracy: Ensure the accuracy and completeness of billing information, including prices, quantities, and any applicable discounts or taxes Client Invoicing: Prepare and send invoices to clients or customers according to agreed-upon billing schedules or terms Billing Software: Use billing and accounting software to generate invoices and maintain billing records Billing Discrepancies: Investigate and resolve billing discrepancies, including incorrect charges, disputes, or billing errors Client Communication: Communicate with clients or customers to address billing-related inquiries, provide clarification, and resolve billing issues Payment Processing: Collaborate with finance and accounts receivable teams to ensure that payments are received and recorded correctly Reconciliation: Reconcile billing records with payments received to ensure accuracy and identify any outstanding balances Reporting: Generate regular reports on billing and accounts receivable status, including aging reports and collections Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to verify all details directly with the employer via their official channels before

Medcare Hospitals Medical Centres is looking for Associate.Billing to join our dynamic team and embark on a rewarding career journey An Associate Billing role typically involves handling billing-related tasks and ensuring accurate and timely processing of invoices and payments Associates in this position play a crucial role in maintaining financial records, managing billing systems, and supporting the overall billing process Here are the key responsibilities and qualifications associated with the role of an Associate Billing: Responsibilities:Invoice Preparation: Generate and review invoices based on provided billing information, ensuring accuracy and completeness Verify billing rates, quantities, and discounts, and make necessary adjustments as required Billing System Management: Utilize billing software or systems to enter and maintain billing data, customer information, and payment details Ensure the accuracy and integrity of billing records Payment Processing: Receive and process customer payments, including checks, credit card payments, and electronic fund transfers Record payment information accurately and update customer accounts accordingly Billing Inquiries and Issue Resolution: Respond to customer inquiries related to billing, invoices, and payments Address any issues or discrepancies promptly and provide resolutions or escalate to the appropriate team members for further assistance Billing Documentation and Reporting: Maintain proper documentation of billing records, invoices, and payment receipts Prepare regular reports on billing activities, outstanding invoices, and payment status Billing Coordination: Collaborate with internal teams, such as sales, customer support, and finance, to ensure accurate and timely billing Communicate billing information and resolve any billing-related discrepancies or concerns Qualifications:Education: A high school diploma or equivalent is typically required Some positions may require an associate's degree or relevant certification in accounting, finance, or a related field Billing Systems and Software: Familiarity with billing systems, software, or accounting software (e g , SAP, QuickBooks, Oracle) Proficiency in using spreadsheets and databases for data entry and management Attention to Detail: Strong attention to detail to accurately process and review invoices, payments, and billing information Ability to spot errors, discrepancies, and inconsistencies Numerical and Analytical Skills: Proficiency in basic math and numerical calculations Ability to analyze billing data, identify trends, and generate reports Organization and Time Management: Strong organizational skills to manage multiple tasks, prioritize workload, and meet deadlines Ability to work efficiently in a fast-paced environment Communication Skills: Effective verbal and written communication skills to interact with customers, internal teams, and stakeholders Ability to explain billing processes, resolve inquiries, and provide clear and concise information Customer Service: Strong customer service orientation and interpersonal skills to provide timely and accurate responses to customer inquiries Ability to handle customer concerns and maintain a positive and professional demeanor Problem-Solving Abilities: Ability to identify issues, analyze problems, and propose appropriate solutions Capacity to work independently and seek assistance when needed Ethical Conduct: Maintain confidentiality and handle sensitive financial information with integrity and professionalism Adaptability: Willingness to adapt to changes in billing processes, software systems, and organizational requirements Openness to learning new tools and technologies related to billing processes Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to verify all details directly with the employer via their official channels before

Join Amgens Mission of Serving Patients At Amgen, if you feel like youre part of something bigger, its because you are Our shared mission?to serve patients living with serious illnesses?drives all that we do, Since 1980, weve helped pioneer the world of biotech in our fight against the worlds toughest diseases With our focus on four therapeutic areas Oncology, Inflammation, General Medicine, and Rare Diseasewe reach millions of patients each year As a member of the Amgen team, youll help make a lasting impact on the lives of patients as we research, manufacture, and deliver innovative medicines to help people live longer, fuller happier lives, Our award-winning culture is collaborative, innovative, and science based If you have a passion for challenges and the opportunities that lay within them, youll thrive as part of the Amgen team Join us and transform the lives of patients while transforming your career, What You Will Do Lets do this Lets change the world We are seeking an individual who thrives in ambiguity, capable of driving digital procurement initiatives with precision and purpose You will support the implementation of strategies, systems, and processes that enable efficient and effective procurement solutions aligned with our ambitious goals Reporting to the Source-to-Contract (S2C) Technology Enablement Lead, your responsibilities will include supporting the implementation of the Digital Procurement strategy, documenting and translating requirements, driving design changes and system integrations, conducting maintenance and upgrades, and enabling user experience capabilities through innovative tools and applications, Roles & Responsibilities: Strategic Roadmap Management Develop and implement enhancements aligned with broader S2C strategic objectives and stakeholder priorities, Support implementation of design changes, system configurations, and integrations, Conduct scheduled maintenance and support periodic upgrades of Procurement applications and systems, Drive and support enablement of user experience capabilities, Implement systems, applications, and tools that activate the user experience strategy and vision, Process Automation and System Integration Partner with IT and cross-functional teams to enable integration with ERP, finance, and compliance systems, Drive the implementation of APIs, RPA workflows, and other automation strategies to reduce manual workload and improve efficiency Regulatory Compliance and Audit Readiness Ensure compliance of all digital tools with SOX, GxP, internal audit, and data security standards, Own the documentation lifecycle for audit trails, version control, and inspection preparedness, Team Enablement and Knowledge Sharing Mentor junior analysts on procurement tools, system workflows, and governance practices, Contribute to creating and institutionalizing digital procurement best practices, Functional Skills Must-Have Skills Digital Procurement Systems: Proven experience with SAP Ariba, SirionLabs, or similar contract lifecycle management (CLM) tools, Vendor Governance: Ability to manage vendor contracts, SLAs, and performance dashboards, System Integration & Automation: Hands-on experience working with APIs and RPA for process improvement, Compliance Knowledge: Working familiarity with SOX, GxP, and audit documentation practices, Strategic Roadmapping: Ability to define and deliver on digital capability roadmaps aligned with business priorities, Good-to-Have Skills Technical Liaison Experience: Comfort acting as a bridge between business and technical stakeholders (e-g , translating business needs to technical requirements), Change Management: Exposure to training, adoption, and change management practices for digital tools, Contract Intelligence Tools: Experience with AI/ML-based contract intelligence platforms is a plus, Soft Skills Communication & Influence: Ability to communicate clearly and persuasively with stakeholders across procurement, finance, IT, and executive leadership, Strategic Thinking: Capability to view challenges through a long-term lens and propose scalable, future-proof solutions, Collaboration: Strong cross-functional team collaboration skills, including mentorship and knowledge transfer, Adaptability: Thrives in a dynamic environment with shifting priorities and new challenges, Problem Solving: Structured problem-solving approach with attention to both tactical and strategic impacts, Attention to Detail: High degree of accuracy in handling regulatory documentation and vendor performance metrics, Basic Qualifications: Bachelors degree in Supply Chain, Business, Engineering or related field; advanced degree preferred, 5-8 years of relevant experience in digital procurement implementation, management, and operations, ITIL, Agile, or Scrum certifications strongly preferred, Deep knowledge of source-to-pay processes, supplier master data, and compliance frameworks (SOX, GDPR, CSRD) Hands-on administrator experience with at least one enterprise source-to-pay or e-procurement platform, Demonstrated delivery of digital-transformation or automation initiatives (AI/ML, RPA, data lakes), What You Can Expect Of Us As we work to develop treatments that take care of others, we also work to care for your professional and personal growth and well-being From our competitive benefits to our collaborative culture, well support your journey every step of the way, In addition to the base salary, Amgen offers competitive and comprehensive Total Rewards Plans that are aligned with local industry standards, Apply now for a career that defies imagination Objects in your future are closer than they appear Join us, careers amgen As an organization dedicated to improving the quality of life for people around the world, Amgen fosters an inclusive environment of diverse, ethical, committed and highly accomplished people who respect each other and live the Amgen values to continue advancing science to serve patients Together, we compete in the fight against serious disease, Amgen is an Equal Opportunity employer and will consider all qualified applicants for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability status, or any other basis protected by applicable law, We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment Please contact us to request accommodation, Show more Show less

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 accruals and assist on expense side, as needed. The individual and his/her team is responsible for accrual calculation model building and Accounts Receivable/Deferred Revenue reconciliations. The individual should understand Order to Cash (OTC) reporting and the reconciliation processes in order to perform the duties. This position will assist the Assoc. Director, Center of Excellence Accounting, for the recording of the month end close entries for the OTC close. The individual will also be helping with the ad hoc reporting and audit requests and ensure the adherence to our SOX policies and procedures related to AR and Revenue accounting. The role will assist with the calculation of complex revenue and expense accruals impacting multiple business units across S&P Global. Accounting is dependent on using data form multiple sub-systems across the company that are organized and linked to calculation models that drive revenue accruals, customer invoicing and expense accruals. The candidate will perform general ledger control reconciliations and work closely with the Business Unit Finance / Corporate Controllers teams to complete the reconciliations meeting the reconciliation policy requirements. The candidate should be proactive in getting the reconciliation items cleared on a timely manner. Understand subsystems such as Oracle Cloud, AR, AP modules and our legacy systems that impact revenue recognition to ensure overall end to end process works continuously and effectively. Adhere to accounting, audit, systems controls, and procedures ensuring compliance with corporate policies and SOX controls. Whats in it for you: Opportunity to be part of S&P Global, a growing global organization that powers the markets of the future. Be part of a global accounting team and collaborate with domestic and international staff, third parties; AP and OTC teams and all global business units focusing on achieving team / company objectives. To work in the latest cutting edge technologies including our initiatives into automation and lean Six Sigma projects Responsibilities: Learn, absorb, and perform accrual models across various business groups. Night shift required, same hours as United Kingdom team. Calculation of complex revenue and expense accruals using data from multiple sub-systems across S&P Global. Assisting with reporting to internal FP&A teams. Preparation of purchase orders, accounts payable royalty invoice payment processing and tracking. Assist in the preparation of the accounting close and financial reporting including journal entries and balance sheet account reconciliations. Work closely with other team members across the S&P Global Corporate Controllers team. Use broader knowledge of financial principles and theories to continually improve processes. Performs back fill and support to other accountants in the team. Strong written and verbal communication skills to interact and collaborate with internal (employees) and external customers at all levels including third parties to achieve results. Strong ability to analyze and resolve issues timely and efficiently while ensuring SOX compliance is imperative. Qualifications: 4-6 years of revenue accounting experience preferred. College level accounting degree required. Experience with SAP/Oracle and the willingness to learn data management tools like Alteryx and Tableau. Strong Excel skills such as Pivots and formulas Experience in Alteryx or databases a plus Willingness to learn our new systems and legacy systems at a fast pace. Excellent oral and written communication skills are required. Ability to interact and collaborate with internal and external customers at all levels of management and staff globally. High degree of accuracy and management of heavy workload; understanding of contributions to the overall end to end process. Knowledge of all Microsoft Office Products specifically Outlook, Excel and Word. Must be assertive to follow up on resolving issues, ability to multi-task in a fast paced and ever-changing environment.

Job Type: Full Time Working Hours: Rotational Shifts Daylight Savings Time: First Shift 10:00 AM to 7:00 PM | Second Shift 11:30 PM to 8:30 AM Standard Time: First Shift 11:00 AM to 8:00 PM | Second Shift 12:30 PM to 9:30 PM Company Overview Valor PayTech is a leading FinTech organization specializing in advanced credit card processing solutions. We deliver innovative payment technologies to businesses of all sizes, ensuring secure, seamless, and scalable payment experiences. Join our mission to revolutionize the payment processing industry and empower businesses worldwide. Job Description: We are seeking a motivated Tech Support Analyst to join our Operations team. The role involves providing technical support for payment systems, troubleshooting issues, resolving transaction or system errors, and ensuring smooth day-to-day operations. The position requires strong problem-solving abilities and effective communication skills to support merchants, end-users, and business partners. Key Responsibilities Provide technical support for POS terminals, transaction systems, and related applications. Handle daily deployment, reprogramming, and shipment of POS devices. Troubleshoot and resolve POS hardware and software issues. Monitor transactions and system performance to ensure accuracy and uptime. Identify recurring issues and escalate them appropriately to the team. Conduct system testing and collaborate with peers to ensure system stability. Coordinate with US clients and vendors on daily operational activities. Document support requests, resolutions, and follow-up actions in internal systems. Assist internal teams in resolving customer and merchant operational queries. Collaborate with cross-functional teams to maintain service quality and efficiency. Ensure compliance with security policies, data handling standards, and operational guidelines. Qualifications Bachelor s degree in any discipline. 0 2 years of experience in technical support, IT helpdesk, or operations support. Basic knowledge of POS systems, payment processing, or transaction systems (highly preferred). Strong analytical, troubleshooting, and communication skills. Proficiency in Microsoft Excel, Word, and PowerPoint. Ability to work in rotational shifts and adapt to a fast-paced environment. Strong interpersonal and team collaboration skills. <

Ref #: W167406 Department: Finance City: Bangalore State/Province: Karnataka Location: India Pay Range Max Pay Range Min Company Description Ralph Lauren Corporation (NYSE:RL) is a global leader in the design, marketing and distribution of premium lifestyle products in five categories: apparel, accessories, home, fragrances, and hospitality. For more than 50 years, Ralph Laurens reputation and distinctive image have been consistently developed across an expanding number of products, brands and international markets. The Companys brand names, which include Ralph Lauren, Ralph Lauren Collection, Ralph Lauren Purple Label, Polo Ralph Lauren, Double RL, Lauren Ralph Lauren, Polo Ralph Lauren Children, Chaps, among others, constitute one of the worlds most widely recognized families of consumer brands. At Ralph Lauren, we unite and inspire the communities within our company as well as those in which we serve by amplifying voices and perspectives to create a culture of belonging, ensuring inclusion, and fairness for all. We foster a culture of inclusion through: Talent, Education & Communication, Employee Groups and Celebration. Position Overview Seeking an experienced Finance Operations Analyst to manage lease administration and payables for Europe operations. The ideal candidate will oversee end-to-end lease payment processing, reconciliation, and reporting using SAP and Costar. Key responsibilities include maintaining accurate lease records, analyzing lease-related expenses, coordinating with property management, and ensuring timely payments. The role requires monitoring critical lease dates, preparing monthly accruals, and supporting audit requirements. The successful candidate must demonstrate strong analytical skills with advanced proficiency in SAP, Costar, and MS Office Suite, particularly Excel (pivot tables, vlookups, and financial modeling). Experience in lease administration, strong attention to detail, and ability to manage multiple deadlines are essential. Must possess excellent communication skills to interface with cross-functional teams and vendors. Knowledge of accounting principles and real estate terminology is required. Essential Duties & Responsibilities -Processing of monthly fixed and variable rent payments -Maintain invoice trackers on a daily basis, ensure its completeness and accuracy -Enter scheduled and non-scheduled payments in accordance with lease terms -Ensure compliance with lease ??certified sales statements? requirements -Partner with Real Estate and Legal on an ??as-needed? basis. -Ensure compliance in accordance with internal and external audit requirements by compiling, completing and effectively responding to all audit requests. -First line of contact for all escalating issues -Perform additional miscellaneous duties as assigned -Monthly accounting closing tasks (prepayments, accruals, etc.. Experience, Skills & Knowledge -Minimum 2 years related experience in Lease Accounting, Finance and/or audit/assurance -Ability to work with minimal supervision in a high volume, deadline-driven, transactional environment. -Ability to perform with a high level of accuracy and attention to details -Ability to multi-task and appropriately prioritize tasks. -Ability to articulate in a clear, concise, complete, and professional manner, both verbally and in writing. -Ability to build and maintain positive professional relationships and demonstrate a customer service approach to daily work activities. -Ability to perform root cause analysis/critical thinking upon erroneous transactions / processes and develop recommendations to correct. -Ability to maintain positive and professional relationships and demonstrate strong customer service with Landlords. -Knowledge in Accounting and Payables -MS Outlook, Word and Excel skills at an intermediate level or better. Excel skills include Macros, Pivot Tables, V-Lookups. -Working knowledge of SAP Accounts Payable preferred -Large ERP system experience required (SAP, Ariba, CoStar) -Bachelor??s degree in Finance/Accounting/Business mandatory -Pursuing or completed CWA, CPA, CA, CMA, ACCA or similar qualification a plus

Design, configure, and develop solutions primarily on Salesforce CPQ & Billing modules. Collaborate with business stakeholders to gather requirements and translate them into technical designs. Implement complex product configurations, pricing rules, discount structures, and billing processes. Develop Apex classes, triggers, Lightning Web Components (LWC), Visualforce, and APIs for integrating CPQ/Billing with other systems. Perform end-to-end feature testing including unit testing, system testing, and UAT support. Optimize CPQ performance and troubleshoot issues related to product catalog, quoting, approvals, invoice generation, and payment processing. Maintain documentation of technical designs, configurations, and release notes. Stay updated with Salesforce platform releases and CPQ/Billing enhancements, recommending best practices. Support data migration, sandbox refresh, and deployment activities using tools like Gearset, Copado, or CI/CD pipelines. Required Skills & Experience 4 8 years of total experience with at least 2+ years in Salesforce development . Strong hands-on experience with Salesforce CPQ and Billing (configuration, troubleshooting, and customization). Proficiency in Apex, Lightning Web Components (LWC), Visualforce, SOQL, SOSL, and REST/SOAP APIs. Solid understanding of Salesforce data model and security model. Experience with integration tools and middleware (MuleSoft, Dell Boomi, etc.) is a plus. Familiarity with Agile/Scrum methodology and DevOps practices. Salesforce certifications such as Salesforce Certified CPQ Specialist, Salesforce Platform Developer I/II, or Billing Specialist are an added advantage. Billing, Salesforce Cpq

The PtP Specialist will be responsible for managing end-to-end Procure-to-Pay processes for the India business entity, ensuring timely and accurate processing of vendor invoices, payments, and compliance with internal controls and statutory requirements. The role requires close collaboration with procurement, business stakeholders, and vendors to ensure smooth operations and continuous improvement. Key Working Relationships Monitor Invoice Processing & Validation: Ensure Team has processed vendor invoices accurately and in a timely manner, ensuring compliance with GST, TDS, and company policies. Resolve invoice mismatches and coordinate with stakeholders for timely closure. Import Payments: Handle documentation and payment processing for import transactions in compliance with RBI and FEMA guidelines. Coordinate with Treasury and banks for timely execution of import payments. Review Vendor Master & Data Management: Ensure team maintain vendor master data integrity and support onboarding processes. Ensure MDM compliances with internal controls. Compliance & Controls: Ensure adherence to MSME compliances, audit requirements, and statutory regulations. Understand and ensure compliance related to Merchanting Trade Transaction, With Holding Tax, GST RCM, BoE and ORM Closure etc. Support internal and external audits with necessary documentation. Reporting & Month-End Activities: Prepare reports on invoice aging, payment status, and vendor queries. Support month-end closing activities including provisions and accruals. Proper control over Quarterly reporting and matching Group Supplier balances (D4P) Stakeholder Engagement: Collaborate with Procurement, Tax, Treasury, and Business Units to resolve issues and improve processes. Provide timely responses to vendor, freight forwarders and internal queries Qualifications & Experience: Bachelor s degree in commerce, Finance, or related field. 5-10 years of experience in PtP or Accounts Payable for a manufacturing industry Strong understanding of Indian taxation (GST, TDS), import payment regulations, and compliance requirements. Proficiency in MS Excel and reporting tools. Ability to listen, understand and respond appropriately. Self-motivated individual who is proactive and takes initiative. Analytical and Problem-solving skills. "We are an equal opportunity employer and value diversity at our company. We do not discriminate based on race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.

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 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 Inviting applications for the role of Accounts Payable || KOLKATA We are looking for professionals with Accounts Payable/Invoice Processing /Accounting/ERP experience to process Vendor Invoices accurately and respond to queries to ensure timely payment of these Invoices. Responsibilities Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment Articulate and demonstrate basic Accounts payable process concepts 3 way match, PO, NON PO, GRN etc., Able to understand the nuances of India AP aspects India Import Invoices processing check Bill of Entry, packing list before posting Proficient in Tax Deducted at Source; Should be aware of % of deduction for major categories. Be aware of TDS applicable on Service expense incurred in foreign currency GST = Candidate will be expected to know Intra state, Inter state, State & Central components along with rates. Basics will do. Resolve all vendor queries and requests coming via e-mails / Tickets within the agreed SLA Review and validate basic essentials of valid invoice like supplier details, PO, bank account, invoice #, invoice date etc. Maintain a tracker of the exceptions and ensure Invoices / queries are balanced taking based on the exception tracker Maintain exception logs for process related exception as and when they occur for knowledge retention Independently perform transactional tasks which support the compliance, planning and execution of assigned processes. Follow up with requisitions (via calls/ mails or tickets) to seek hold invoice as per the AP guideline Enforce the internal compliance policy and guideline established by the management on their daily operational activities Perform daily internal audit to ensure all Invoices / queries are balanced as per the guidelines Qualifications Minimum qualifications Graduate in Commerce Meaningful work experience Excellent English language skills (verbal and written) Preferred qualifications Ability to process using SAP ERP 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. Lets 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 'starter kit,' paying to apply, or purchasing equipment or training.

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 recording of the month end close entries for the OTC close. The individual will also be helping with the ad hoc reporting and audit requests and ensure the adherence to our SOX policies and procedures related to AR and Revenue accounting. The role with assist with the calculation of complex revenue and expense accruals impacting multiple business units across S&P Global. Accounting is dependent on using data form multiple sub-systems across the company that are organized and linked to calculation models that drive revenue accruals, customer invoicing and expense accruals. The candidate will perform general ledger control reconciliations and work closely with the Business Unit Finance / Corporate Controllers teams to complete the reconciliations meeting the reconciliation policy requirements. The candidate should be proactive in getting the reconciliation items cleared on a timely manner. Understand subsystems such as Oracle Cloud, AR, AP modules and our legacy systems that impact revenue recognition to ensure overall end to end process works continuously and effectively. Adhere to accounting, audit, systems controls, and procedures ensuring compliance with corporate policies and SOX controls. Whats in it for you: Opportunity to be part of S&P Global, a growing global organization that powers the markets of the future. Be part of a global accounting team and collaborate with domestic and international staff, third parties; AP and OTC teams and all global business units focusing on achieving team / company objectives. To work in the latest cutting edge technologies including our initiatives into automation and lean Six Sigma projects Responsibilities: Calculation of complex revenue and expense accruals using data from multiple sub-systems across S&P Global. Assisting with reporting to internal FP&A teams. Preparation of purchase orders, accounts payable royalty invoice payment processing and tracking. Assist in the preparation of the accounting close and financial reporting including journal entries and balance sheet account reconciliations. Work closely with other team members across the S&P Global Corporate Controllers team. Use broader knowledge of financial principles and theories to continually improve processes. Performs back fill and support to other accountants in the team. Interact and collaborate with internal (employees) and external customers at all levels including third parties to achieve results. Analyze and resolve issues timely and efficiently while ensuring SOX compliance is imperative. Qualifications: 4-6 years of revenue accounting experience preferred. College level accounting degree preferred. Experience with Oracle and the willingness to learn data management tools like Alteryx and Tableau. Strong Excel skills such as Pivots and formulas Experience in Alteryx or databases a plus Willingness to learn our new systems and legacy systems at a fast phase. Excellent oral and written communication skills are required. Ability to interact and collaborate with internal and external customers at all levels of management and staff globally. High degree of accuracy and management of heavy workload; understanding of contributions to the overall end to end process. Knowledge of all Microsoft Office Products specifically Outlook, Excel and Word. Must be assertive to follow up on resolving issues, ability to multi-task in a fast paced and ever-changing environment. This is an US Hours role and will require you to work on-site. Grade/Level ( relevant for internal applicants only ): 08 The Location: India, Hyderabad, Telangana office or Ahmedabad, Gujarat office

Account Payable Vendor Payments Payment Processing Invoice Processing Payable Vendor Reconciliation

Budgeting, forecasting, and planning process finance & fund VAT returns, MIS reporting and EU reverse charge mechanism Consolidation of Financial Statements and Cashflow Managements Exp IFRS Certified & EU Region Exp Call@9953262467 / 9205503253 Required Candidate profile Qualified CA/ACCA Required 5+ Years Post qualification Experience Excellent knowledge of accounting with strong book-keeping knowledge Excellent Comms Salary Up-to 20 LPA Location-Noida

Key Responsibilities: 1) Invoice Processing & Booking 2) Vendor Management 3) Payment Processing 4) Audit Support & Expense Schedules 5) Reconciliation & Reporting 6) Compliance & Documentation

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 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 Genpact Mega Walk-in drive for Record to report & Accounts Payable on 12 September 2025 (Friday) Date: 12th September 2025 (Friday) Time: 11AM - 2PM Walk-in venue details: Plot No 1, Jawahar Lal Nehru Marg, near Venkateshwara Temple, Siddharth Nagar, Sector 9, Malviya Nagar, Jaipur, Rajasthan 302017 Location: Jaipur Experience: RTR: 2-8 years / AP: 2-5 years Shifts: flexible with any shift Responsibilities Record to report (B.com/BBA graduates are eligible)(2-8 yrs) Contributing to the monthly corporate reporting process Gathering and preparing journal entries Issuance of monthly financial statements Preparation of financial reporting for forecast and budget Responsible for reviewing monthly client P&Ls and distribution Monthly analysis and review of balance sheet accounts and expense accounts Balance Sheet reconciliations Analysis of expense accounts trends, reasons for increases, etc Analysis and preparation/reversal of monthly accruals Payroll reconciliation Bank Reconciliations Responsible for intercompany balances Review of all intercompany invoices and posting of related transaction Reconciliation of all intercompany accounts Responsibilities: Accounts Payable(B.com/BBA)(2-5 yrs) Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment Eloquent and demonstrate basic Accounts payable process concepts 3 way match, PO, NON PO, GRN etc., Experience in PO, non-PO and Utilities Invoice processing Experience in invoice auditing and payment processing. Experience in SAP/Navision/Or other ERP for processing Preferred qualifications Excellent English language skills (verbal and written) Note: Please carry below documents with you: 1. 3 copies of updated resume 2. 3 Passport size photographs 3. Original Aadhar card 4. 2 copies of Aadhar card 5. Payslip (if applicable) 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. Lets 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 'starter kit,' paying to apply, or purchasing equipment or training.

Essential Functions : Prior experience in all Accounts Payable functions, including Vendor Maintenance, Invoice Processing, Exception handling, Payments & reporting activities of the Accounts Payable Processing NON PO/PO Invoices. Enter time-sensitive Utility invoices and research any past due amounts to ensure for current accounts Experience in VIM Payment processing Vendor Master Maintenance Vendor Reconciliations To ensure SLA targets are achieved Month-end responsibilities include ensuring that all invoices are processed by month-end Ability to comprehend complex information quickly & respond with clear solutions Eligibility Criteria and Competencies : Minimum 2-3 years of AP experience Understands the need for confidentiality Ability to give attention to detail and accuracy Excellent communication skills, both verbal and written Excellent working knowledge of MS Office MS Excel, Word Doc, Outlook Demonstrates good time management and organizational skills

Role & responsibilities Source and negotiate with vendors to obtain best possible prices for goods and services Conduct vendor assessments to evaluate their capabilities, reliability, and performance Manage logistics and customs documentation for import/export operations Process payments to vendors in a timely manner Communicate with management on daily basis regarding status of work Conduct necessary market research in lieu of finding new vendors/materials/services Conduct field visit and assess progress of job or ascertain quality of product as instructed Should be self motivated to undertake various required actions to successfully conduct the job function. Execute work as assigned by top management Preferred candidate profile Should be graduate (ideal in commerce) Should be willing to travel on frequent basis (within city, country as well as inter-country if required) Should be able to communicate (read, write and speak) in Hindi and English Should have a positive approach Should hold a valid driving license (2 wheeler ) Should be capable to write email and have strong knowledge of spreadsheet program such as MS Excel

Role & responsibilities : BP Disbursement & Co-Marketing Payment Specialist Supports the global Partner incentives payment process, including the end-to-end Subscription & Support payout process and Co-Marketing claim payments. Be good at financial transactions, ideally a Bcom or any financial based degree/exoerience Have experience in invoice processing /payments process Shift : 12.30PM to 9.30 PM One way in the evening after 7.30 pm Preferred candidate profile

Invoice Processing, Tax Compliance (TDS, GST, Service Tax), Accounts Payable & Reconciliation, Record & Return Filing.

Role Responsibilities: Perform minimum 15 customer visits daily for MA and DA cases Update visit feedback, remarks, and house photos on the MUCH app Ensure DA conversion of 50% and MA resolution of 47% or as per business targets Follow e-receipt process and timely deposit collections with proof Job Requirements: Graduate with 13 years of field collections experience Familiarity with mobile apps for reporting and visit tracking Strong discipline in adhering to customer handling and conduct guidelines Ability to meet daily and monthly field performance metrics