3016 Payment Processing Jobs - Page 21

Hello Folks, We are Hiring for Senior accountant Job Title: Senior Accountant Department: Finance Shift-Onsite Email ID - kalimbaig.salim@vibrantz.com Contact Number- 7738893902 PRINCIPAL RESPONSIBILITIES: P2P Ensure all inwards goods raised through purchase orders have been received through inward goods. Verify all costing is correct prior to processing. Ensure all Expense invoices have been checked and approved by relevant Department Manager who organized the purchase. Process all invoices into the system. Ensure approval matrix on invoice process. Payment of invoices in accordance with vendor terms and cash flow. Maintain and review Vendor KYC to ensure our records are up t o date. Ensure...

What we live for: At Ashiana, we enable people to live a better life. The 18,000 homes we have built reminds us of our responsibility towards our customers, investors, vendors, and the society. Every day, we strive to deliver our homes on time, live up to the expectation we set and continue to care for our residents and projects long after we have handed them over. Over the last 45 years, we are driven by bringing a smile of satisfaction to our residents in Jaipur, Gurugram, Pune, Chennai, Bhiwadi, etc. While we have received many a recognition, including Forbes Best under a Billion, Most Caring Brand to the No. 1 Senior Living Developer in the country, what we cherish most is when we go the...

Role & responsibilities Checking and processing of debit note of Secondary sale commission of various countries as per agreement. Checking and processing of direct sale commission of various countries as per agreement and as mentioned in shipping bill and maintaining records. Checking and processing of Third-party salaries of various countries through PR and PO process as per agreement. Checking and processing of Office rent of various countries through PR and PO process as per agreement. Checking and processing of debit note of MEP freight charges and other expense of M/s Tedis. Checking and processing of debit notes of third part incentive through PR and PO process. Checking and processing...

1 to 3 years of experience in call auditing, quality assurance Special Skills Good Understanding of Quality Management System and Good Communication, analytical & listening skills, Should be able to do Client and Stakeholder Management, Excellent People Management Skills along with Feedback giving Skills and Ability to drive Quality Initiatives, Projects and Improvements Job Description ' • Call monitoring and Evaluation (Live or recorded calls) • Agent Feedback and Coaching Support • Conduct process documentation as per ISO standards • Conduct & review sampling strategy in the team • Conduct root cause analysis for process improvements • Conduct MSA as per schedule. • Drive & conduct proces...

Welcomes and greets all Guests/Program participants and visitors, in person or over the phone2 Answers the email & phone while maintaining a polite, consistent phone manner using proper telephone etiquette 3 Accurately book, change and cancel therapy appointments & record the same 4 Registers new Guests/Program participants and updates existing patient demographics by collecting detailed patient information including personal information 5 Filing & Maintaining patient records6 Making reminder calls for appointments booked 7 Assist the guests in the payment process in accordance with company policy (cash, credit card and credit transactions) 8 Provide detailed descriptions of therapy treatmen...

Invoicing: Generate and issue accurate and timely invoices to clients based on agreed-upon terms.Payment Processing: Monitor incoming payments, reconcile accounts, and ensure timely application of cash receipts. Required Candidate profile Credit Control: Manage credit limits, perform credit checks on customers, and work to minimize aged receivables. Collections: Implement a proactive collection strategy following up with customers

Phenom Our purpose is to help a billion people find the right work! Phenom is an AI-Powered talent experience platform that is redefining the HR tech space. We have grown into a global organization with offices in 6 countries and over 1,500 employees. As an HR tech unicorn organization, innovation and creativity is within our DNA. Come help us make every talent moment Phenomenal! We are looking for an analytical accounts receivable professional to assist our finance department as it receives, processes, and collects on services rendered. In this role, you will be required to review account information, correct discrepancies, and ensure that accounts are properly billed and that payments are ...

Invoicing: Generate and issue accurate and timely invoices to clients based on agreed-upon terms.Payment Processing: Monitor incoming payments, reconcile accounts, and ensure timely application of cash receipts. Required Candidate profile Credit Control: Manage credit limits, perform credit checks on customers, and work to minimize aged receivables. Collections: Implement a proactive collection strategy following up with customers

Invoicing: Generate and issue accurate and timely invoices to clients based on agreed-upon terms.Payment Processing: Monitor incoming payments, reconcile accounts, and ensure timely application of cash receipts. Required Candidate profile Credit Control: Manage credit limits, perform credit checks on customers, and work to minimize aged receivables. Collections: Implement a proactive collection strategy following up with customers

accountant with 5-8 years in hospitality to handle financial reporting, accounts payable/receivable & general ledger.Responsibilities- budgeting, forecasting, audit support, tax compliance, payroll processing, & financial analysis, managing expenses

Role & responsibilities EXP -0.6 MONTHS TO 2 YEARS Location - Hyderabad More than 2 years of experience will not be considered. MAX BUDGET 3 LPA BASIS PERFORMANCE IN INTERVIEW Responsible for monitoring day-to-day invoice processing activity. Processing AR billings internally and keeping track of all ARs prepared. Knowledge on AP approval process and validating the approval process for Budget holder and controller End to end process understanding on Account payable/Accounts receivables and vendor set-up activity. Coordinate monthly/Weekly reporting responsibilities, such as invoice count, processed count, internal Work on technical and non-Technical project within team and bring process impr...

Associate Process Specialist EMEA Wealth Location: Mumbai, India Reports to: Senior Process Specialist, EMEA Wealth Shift : UK Background Morningstar's Finance team is responsible for planning, forecasting, and analysing the company's financial results, while ensuring robust financial controls and compliance with regulatory requirements. The Wealth Finance Operations team plays a key role in supporting regulated entities by managing the flow of funds between Client Money Accounts (CMA) and corporate accounts. Operating in a regulated environment, the team ensures accuracy, compliance, and strong controls in line with FCA requirements and group policies. The Role The Associate Process Special...

Write and debug SQL queries for revenue contracts, AR transactions, intercompany transactions, and payment applications ? Troubleshoot Auto Invoice errors, revenue allocations, and discrepancies in accounting entries ? Support Revenue Management integrations with Supply Chain Financial Orchestration, Order Management, Projects, Contracts, and Intercompany ? Debug Receivables and Payables integrations with Billing Tax Engines, and Oracle Cloud Intercompany ? Work with REST/SOAP APIs for importing revenue contracts, invoices, intercompany transactions, and payments ? Support FBDI/ADFdi to load bulk revenue, AR, and intercompany transactions ? Identify and resolve slow Auto Accounting, Intercom...

J.P. Morgan Wealth Management is a global leader in investment and wealth management, serving institutions, high-net-worth individuals, and retail investors worldwide. As a Static Data Maintenance Analyst within the Trade & Working Capital team, you will process static data maintenances and respond to queries for customer accounts. You will play a key role in ensuring operational excellence and timely delivery of services. You will support the team's goals and objectives. Job Responsibilities Process static data maintenance requests for customer accounts with precision Ensure all deliverables are completed within established timelines Review processes regularly and suggest improvements for e...

Walk-in drive for PTP/RTR/OTC Please walk-in for interview on 18th-Oct-25 at Bangalore location. Interview details: Interview Date: 18 th-Oct-25 Interview Time: 10 AM till 1 PM Interview Venue: Infosys BPM Limited., Gate 10, Electronic City Main campus, Phase1, Bangalore, Karnataka, 560100 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 Payment processing...

About The Role Skill required: Record To Report - Fixed Asset Accounting Designation: Record to Report Ops Analyst Qualifications: BCom/MCom/Master of Business Administration Years of Experience: 3 to 5 years About Accenture 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 worlds 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. Visit us at www.accenture.com What would you do You will be aligned ...

About The Role Skill required: Core Banking Operations (incl. Payments) - Retail Banking Account Operations Designation: Banking Operations Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years What would you do? We are seeking a dynamic and young professional to join our team as a Associate for Payment Operations.In this role, you will be responsible for overseeing and managing various aspects of payment operations.The ideal candidate will have a strong background in Payment operations and proven team management skills to drive results in a competitive banking environment What are we looking for? Written and verbal communicationResponsible for executing time sensitive a...

About The Role Skill required: Core Banking Operations (incl. Payments) - Retail Banking Account Operations Designation: Banking Operations Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years What would you do? We are seeking a dynamic and young professional to join our team as a Associate for Payment Operations.In this role, you will be responsible for overseeing and managing various aspects of payment operations.The ideal candidate will have a strong background in Payment operations and proven team management skills to drive results in a competitive banking environment What are we looking for? Written and verbal communicationResponsible for executing time sensitive a...

What you need to know about the role This is a Software Engineer role with Venmo Payments team. The team is responsible for implementing next generation payment system to support all Venmo transaction traffic. The team drives business critical services with 99.999% availability while maintaining a customer focused approach. The engineer would drive and own mission critical solutions. We are looking for technologists with the highest levels of technical talent, programming, and communication skills. Essential Responsibilities Delivers complete solutions spanning all phases of the Software Development Lifecycle (SDLC) (design, implementation, testing, delivery and operations), based on definit...

Accounts payable Invoice Processing purchase data entry invoice and advance payments preparation of vendor aging report

What you will do In this vital role you'll support the accounting department by performing a variety of financial tasks including but not limited to bookkeeping, assistance in preparation of financial statements, compliance with accounting regulations, PO management Assist in managing daily finance operations to maintain accuracy and compliance. Collaborate on statutory accounting activities with global accounting teams. Perform calculations for recurring journal entries (e.g., prepaid expenses, accruals payroll, depreciation etc). Manage intercompany billing, collection, accruals, and related activities with smooth service delivery and efficient intercompany operations. Prepare and maintain...

Key Responsibilities: Human Resources (HR): Handle employee onboarding. Maintain employee records and HR databases. Manage attendance, leave records, and payroll processing. Coordinate employee engagement activities and training sessions. Support statutory compliance related to PF, ESI, Gratuity, Professional Tax, etc. Act as a point of contact for employee queries and HR-related issues. Accounts & Finance: Record day-to-day accounting entries in Tally ERP / Tally Prime or relevant software. Manage accounts payable and receivable, vendor payments, and reconciliations. Assist in GST returns, TDS calculations, and statutory ilings. Handle petty cash and expense reimbursements. Support in prepa...

US Accounts Executive required for JTSi Technologies India Pvt Ltd Kochi. Dear Aspirant, Greetings from JTSi Technologies India Pvt Ltd! We JTSi Technologies India Pvt Ltd, a US based MNC IT Co in Kochi Infopark are urgently looking for an Accounts Executive with hands on experience in US Accounting, General Ledger Reconciliation, T&E, handling invoice processing independently (PO & Non-PO) with excellent communication skills for our operations in Kochi. Requirement Brief: Designation : Accounts Executive [ US Accounts ] Qualification : B Com/M Com/MBA Finance Experience : Minimum 2 - 5 Years. Skillsets : US Accounting, General Ledger, Invoice Processing, T&E Job Time : 03.30 PM to 12.30 AM ...

Greetings from MBW RCM !! Process: Payment posting Designation: Associate/ Senior Associate Job Location: Chennai Shifts: Mon - Fri working (day Shift) Experience: 1 -5 years DOJ: Preferably Immediate Joiners / Less than 15 days Job Roles: Work in teams that process medical billing transactions and strive to achieve team goal In some cases To work on Posting of Payment from EOB - Both Manual and ERA Absorb all business rules provided by the customer and process transactions with a high standard of accuracy and within the stipulated turnaround time Desired Candidate profile: Day shift Should be willing to join immediately for work from office. Qualification: Any degree / Diploma Should have G...

Senior Executive - Accounting (CA Inter cleared, 2-4 Yrs Exp) for a large firm. Focus: Bill/Payment Processing, Fixed Assets & Vendor Reconciliation. Apply: hrm2@morganplacement.com / Call: 7880096611 #AccountingJobs #CAInter