4116 Payment Processing Jobs - Page 20

About The Role Skill required: Next Generation Customer Operations - Service Desk Non-Voice Support Designation: Delivery Operations Team Lead Qualifications: Any Graduation Years of Experience: 7 to 11 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients i...

About The Role Skill required: Next Generation Customer Operations - Service Desk Non-Voice Support Designation: Delivery Operations Team Lead Qualifications: Any Graduation Years of Experience: 7 to 11 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients i...

About The Role Skill required: Next Generation Customer Operations - Service Desk Non-Voice Support Designation: Delivery Operations Associate Manager Qualifications: Any Graduation Years of Experience: 10 to 14 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving ...

1.Work as part of a team developing applications and services using Agile development methods. 2.Contribute to the team and organizational improvements in process and infrastructure. Build customer-facing UI and back-end services for payment processing administration and management. 3.Code, tester and operate a node.js-based services. 4.Effectively use tools and ingenuity to identify and fix defects before they become a problem.

About The Role Skill required: Banking Services - Core Banking Designation: Business Advisory Associate Qualifications: BCom Years of Experience: 1 to 3 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of...

About The Role Skill required: Banking Services - Core Banking Designation: Business Advisory Associate Qualifications: BCom Years of Experience: 1 to 3 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of...

This is a remote position. 1.Work as part of a team developing applications and services using Agile development methods. 2.Contribute to the team and organizational improvements in process and infrastructure. Build customer-facing UI and back-end services for payment processing administration and management. 3.Code, tester and operate a node.js-based services. 4.Effectively use tools and ingenuity to identify and fix defects before they become a problem. 5.Overture Rede is an Equal Opportunity Employer and does not discriminate on the basis of race or ethnicity, religion, sex, national origin, age, veteran disability or genetic information or any other reason prohibited by law in employment...

Role Description This is a full-time role for an Invoice Processing Associate at Carisma Solutions Private Limited. The Invoice Processing Associate will be responsible for handling day-to-day tasks related to financial transactions and invoice processing. Invoices will be received from client in Australia. Invoices received are analysed and analysis of invoice is based on certain set of guidelines. Invoices that confirm to the guidelines are processed. Processing is done in client software and then claims are made at the client end. Qualifications Strong interpersonal and communication skills Excellent analytical skills Experience in data transactions is good Attention to detail and accurac...

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...

Hiring – Payment Posting! Location: Pune (Work from Office) Shift: US Shift Interview Mode: Online Experience: 1 to 4 years Salary: Up to 45,000 (based on skills) Interested? Call / WhatsApp: Geetha S - 9344502340

Job Title: Sr. Executive Department: Accounts Experience Required: 4 to 9 Years from industrial / manufacturing (Corrugated industry preferred) Location: Vapi / Daheli near Nanaponda/Mumbai. Reports To: Director Gender Male / Female Number of Openings 3 Nos The Sr. Executive Accounts will oversee daily financial operations, ensure compliance with statutory requirements, and support management with accurate cost and financial data. The role requires strong expertise in accounting, costing, taxation, and MIS reporting, with exposure to the unique needs of a corrugated packaging manufacturing unit. Key Responsibilities 1. Financial Accounting & Bookkeeping Manage day-to-day accounts operations ...

We are looking for a highly skilled and experienced AR Executive L1 to join our team. The ideal candidate will have a strong background in software services, with excellent communication and problem-solving skills. Roles and Responsibility Manage and resolve accounts receivable issues efficiently. Coordinate with internal teams to ensure accurate billing and payment processing. Develop and implement effective strategies to improve cash flow and reduce outstanding balances. Analyze and report on accounts receivable performance metrics. Identify and mitigate potential risks associated with accounts receivable operations. Collaborate with cross-functional teams to achieve business objectives. J...

Responsibilities: * Prepare financial reports, manage payments & receipts, oversee tax compliance. * Process GST returns, handle payroll, reconcile bank accounts, maintain ledgers. Provident fund Food allowance Health insurance

Job Descriptions 1. Invoice Verification. (PO/ Non-PO/Material/Service 2. GRIR GL review/monitoring/clearing 3. Payment certificate issuance/monitoring 4. TDS and GST compliance while invoice booking 5. Advance review and monitoring 6. Vendor reconciliation and timely settlement of vendor open advances and control on vendor payments 7. Vendor accounting (i.e. Invoice processing and payments including import procedure) 8. Vendor Ageing report & Analysis 9. Foreign currency payment including compliance 10. Bank reconciliation statements 11. Vendor Clearing in SAP 12. Handling Project Site Accounting 13. Ensuring AP reports and MIS 14. Ensuring books closing on time 15. Team handing 16. Well ve...

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. Genpact's 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 that's shaping the future, this is your moment Genpact (NYSE: G) is an advanced technology services ...

Join us as an AVP - Procurement Operations at Barclays, where you'll spearhead the evolution of our digital landscape, driving innovation and excellence. you'll harness cutting-edge technology to revolutionise our digital offerings, ensuring unparalleled customer experiences. To be successful as an "AVP - Procurement Operations", you should have experience in: Procure to Pay processes such as TPSP Management, Request to Order, Invoice Processing and Payment Processing. Delivering major global system and platform changes for multinationals of similar scale and complexity. Systems like Process Unity, COUPA and SAP. Well organised and able to prioritise tasks, using judgement to manage/escalate...

Looking for banking Operation Accounts Executive profile "Vendor Payments, "Process daily bank payments, Bank reconciliation with ERP system, Coordination with banks for loans, interest payments, and related activities,Petty Cash,Audit

Skill required: Record To Report - Fixed Asset Accounting Designation: Record to Report Ops Senior Analyst Qualifications: BCom Years of Experience: 5 to 8 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We e...

Role Sum y We are looking for an experienced Payments Business Analyst to support end-to-end business analysis across payments transformation, modernization, and operations programs. The role requires strong expertise in payment lifecycles (initiation, screening, settlement, reconciliation, reporting) and familiarity with standards like ISO 2, SWIFT, A, RTP, FedNow, and UPI . The analyst will act as a bridge between business, product, and technology teams , translating business needs into detailed functional and non-functional requirements, ensuring delivery of efficient, compliant, and modernized payment solutions. Key responsibilities Requirements & Process Analysis Engage with business us...

As an travel & expense executive, you will be responsible for timely audit of employee related expenses as per the company policy. You will have to prepare T&E reports for internal stakeholders and management review. Additionally, you would be responsible for managing Corporate Card Administration related activities. You will need to undertake the activity for 1099 reporting and would also be responsible for providing customer service for employee queries. Key Responsibilities Functional Responsibilities Auditing of Expense Reports Auditing of expense reports in Concur. Check for any policy non-compliance and highlight the same to employee. Processing of employee reimbursements as per the sc...

Job Title: Business Lead Analyst - Loan Servicing 8+ years in business architecture or consulting roles, with at least 3 years in loan servicing or financial services. Role Overview A strategic and analytical Business Analyst with domain expertise in Banking preferably Loan Servicing to lead the design and optimization of business capabilities across our financial services operations. This role will bridge the gap between business strategy and execution, ensuring that loan servicing processes are scalable, compliant, and aligned with enterprise goals. Key Responsibilities Strategic Architecture & Capability Design Develop and maintain business capability models tailored to loan servicing ope...

We are Hiring for Executives - Accounts Payable for UK's leading retail brand. Criteria - Graduate with min 1 year experience in AP Shifts - UK Shifts (rotational) Mode - On-site Salary - Up to 4.5 LPA (Basis last drawn) Location - Magarpatta, Pune Need candidates with immaculate communication skills in english and immediate joiner only

Job Purpose: To ensure timely and accurate execution of all Materials Department activities including GRN preparation, job challan reconciliation, RGP tracking, SAP HANA process improvement, scrap asset sale stock management, AP digitization, and 5S implementation. The role ensures smooth inventory control, audit compliance, and operational efficiency for the unit. Physical Checking of Materials and Department round. Technology handled SAP HANA (MM Module) HandHeld Terminal (HHT) Automation Digital AP/GRN Scanning Systems Excelbased coal GCV/moisture calculations Inventory Handling Store types: Chemical Store (3storied mezzanine), Spares, Consumables High volume GRN/SRV transactions Scrap as...

Join us as a Principal Engineer This is a challenging role that will see you expand, lead and mentor engineering teams who work on our new cloud native, real-time payment processing systems With your software engineering background, you ll be working with architects and other engineering leaders to help define major components of the business-wide target architecture and roadmap You ll gain valuable senior stakeholder exposure as well as the opportunity to hone your technical talents and leadership skills Were offering this role at director level What youll do As a Principal Engineer, you ll be creating great customer outcomes via engineering and innovative solutions to existing and new chal...

Role Overview: A professional with 4 to 5 years of experience in Accounts Payable is responsible for managing the timely and accurate processing of vendor invoices and Expense reports, ensuring compliance with company policies, and maintaining strong vendor relationships. This role requires attention to detail, analytical skills, and proficiency in accounting software to support Invoice, expense and payment processing. Key Responsibilities : Process and verify vendor invoices and match them with purchase orders. Process non-PO invoices in line with company policies. Enter invoice data accurately into the accounting system and reconcile vendor statements and resolve any payment discrepancies....