3016 Payment Processing Jobs - Page 22

Role & responsibilities Collaborate with product managers, developers, and business stakeholders to gather, analyze, and document detailed business requirements in BRDs and Functional Specifications (FSDs). Develop clear and concise user stories and acceptance criteria for Agile development teams. Drive the entire Software Development Life Cycle (SDLC) processes to ensure timely and quality deliveries. Conduct data analysis to support product features, decision-making, and performance measurement. Manage and engage stakeholders across various levels, bridging communication between business and technical teams. Understand and analyze payments processes, including UPI, Card payments, POS syste...

Role & responsibilities :-Billing Analyst Exp: 4 - 8 years Two Ways cab will be provided All 5 days WFO Virtual Interview Excellent communication is must. JD :- Perform Billing Administration processes on SAP Perform analysis and audits on costs, chargeability, office performance, analytics and reporting to support margin performance and sales competitiveness Manage and track the project plans Follow up with project managers on notes, changes, and approvals. Run the SAC dashboard for chargeability and billability approval and generate a burn report as soon as the time is approved by the project manager. Launch Preliminary Billing Report (PBR) and load into SAPs BPP for project managers to ed...

Exciting Career Opportunity with TCS Chennai for Payment Specialist Role!!! Job Description: The Payments Operations Analyst is responsible for processing client payments. Responsible for processing error free payments within the agreed timelines. Dealing with critical client payments, salary transfers, FX booking, nostro reconciliation etc. Roles and Responsibilities: Transaction processing of Global bank customers within the agreed timelines. Co-ordinate well with other team members and achieve assigned productivity targets Prepare MIS and other client reports as per the SLA. Participate in various testing conducted at regular intervals during weekdays and weekends. Assist Team Leader & Ma...

Payment Processing & Analysis:- • Ensure timely and accurate processing of payments, including vendor invoices, employee reimbursements, and other financial obligations. • Monitor and review payment runs, ensuring proper approvals and adherence to company policies. • Investigate and resolve payment discrepancies, including duplicate payments, incorrect amounts and delayed transactions. • Monitor vendor accounts to prevent late payments, wrong invoicing and financial risks. Stakeholder & Vendor Management • Act as a point of contact for escalated payment-related queries from internal departments. • Collaborate with accounts payable teams to resolve invoicing and payment issues. • Assisting in...

Career Club Consultancy and Management Services is looking for Junior Accountant to join our dynamic team and embark on a rewarding career journey. Recording financial transactions and maintaining accurate and up-to-date financial records. Preparing and submitting financial reports, such as balance sheets, income statements, and cash flow statements. Assisting with accounts payable and accounts receivable activities, including invoicing and payment processing. Assisting with payroll processing and tax preparation. Ensuring compliance with accounting standards and company policies. Conducting basic financial analysis and preparing financial reports as required. Performing reconciliations of b...

What you will do 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....

About Us Hyva Group is a leading global provider of innovative and highly efficient transport solutions for the commercial vehicle and environmental service industries. The company is committed to the development, production, marketing and distribution of components used in hydraulic loading and unloading systems on trucks and trailers. Its products are used worldwide across a range of sectors including transport, construction, mining, materials handling and environmental services providers. Founded in 1979, the company is headquartered in Alphen aan den Rijn in The Netherlands and operates in more than 110 countries with over 3,500 employees around the world. The Hyva Group encompasses more...

About Us Hyva Group is a leading global provider of innovative and highly efficient transport solutions for the commercial vehicle and environmental service industries. The company is committed to the development, production, marketing and distribution of components used in hydraulic loading and unloading systems on trucks and trailers. Its products are used worldwide across a range of sectors including transport, construction, mining, materials handling and environmental services providers. Founded in 1979, the company is headquartered in Alphen aan den Rijn in The Netherlands and operates in more than 110 countries with over 3,500 employees around the world. The Hyva Group encompasses more...

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...

Process accounts payable and receivable transactions in a timely manner. Ensure compliance with GST,TDS, and other statutory regulations. Work efficiently with SAP FICO Please share your updated resume : priyanka.d@sunnetwork.in

Role & responsibilities Accounts Payable Management Oversee the end-to-end AP process including invoice verification, booking, approvals, and timely disbursement. Ensure accurate and compliant processing of invoices in line with company policies, tax laws, and accounting standards. Monitor the AP aging and ensure timely closure of outstanding vendor dues. Reconcile vendor accounts and resolve discrepancies through proactive communication. Manage TDS, GST input credit, and vendor tax compliance as per statutory requirements. Vendor Management Develop and maintain strong relationships with key vendors and stakeholders. Implement a structured vendor onboarding, documentation, and payment policy...

Company Description ForeFront Healthcare Pvt Ltd, established in 2019, is a privately owned and passionately independent company. With a management team boasting over 15 years of experience in Revenue Cycle Management, the company leverages unmatched expertise and proprietary technology to streamline healthcare financial goals. Based in India, ForeFront Healthcare employs over 250 professionals, offering competitive salaries and transport facilities. Thousands of satisfied clients depend on their industry-leading healthcare management services to achieve success. Role Description This is a full-time Accounts Receivable Specialist role located on-site in Mysore. The Accounts Receivable Specia...

AICS LOGISTICS PVT LTD is looking for Junior Accountant to join our dynamic team and embark on a rewarding career journey. Recording financial transactions and maintaining accurate and up-to-date financial records.Preparing and submitting financial reports, such as balance sheets, income statements, and cash flow statements.Assisting with accounts payable and accounts receivable activities, including invoicing and payment processing.Assisting with payroll processing and tax preparation.Ensuring compliance with accounting standards and company policies.Conducting basic financial analysis and preparing financial reports as required.Performing reconciliations of bank statements, accounts payabl...

Your Responsibilities: The Junior Financial Analyst supports the Treasury Operations Team in daily cash management, bank administration, compliance activities, and reporting. Reporting to the Cash Operations Manager, the role provides essential assistance to ensure accurate execution of treasury processes, strong documentation, and audit readiness. The ideal candidate has a foundation in finance or accounting, strong attention to detail, and eagerness to develop skills in treasury operations within a fast-paced, multinational environment. Assist with daily bank reconciliations, supporting the identification and resolution of discrepancies. Help monitor daily cash positions across bank accoun...

Visa is looking for a Software Test Engineer who will help build Open VisaNet, Visas Next generation payment processing platform developed on Open Systems, that would fuel growth in electronic payments globally and drive financial inclusion in many parts of the world. Open VisaNet, is the Next Generation VisaNet, will push the envelope of building highly scalable, secure, cost effective and distributed application on commodity hardware using best-in-class technology components. Open VisaNet is one of Visas Key initiative that will help Visa support in-country processing solutions and provide Visa an opportunity to move away from Proprietary Mainframe type systems. Building Open VisaNet will ...

Role & responsibilities Transaction Monitoring: Regularly review Merchant transactions to identify and flag suspicious activities. Investigation: Conduct thorough investigations of potential fraud cases, including analyzing Merchant profiles and transaction history. Reporting: Prepare and file Suspicious Activity Reports and communicate with Merchant for Justification. Collaboration: Work closely with other departments to ensure a comprehensive approach to Risk / AML compliance Preferred candidate profile Minimum 2 years in Transaction Monitoring in Banking / Financial Institution / Payment Processor Strong analytical and investigative abilities Familiarity with Customer / Merchant Fraud Ris...

Exp of AR module in SAP ECC 6.0 or SAP S4 HANA in terms of accounting of receipts from customers, accounting Debit Notes, Credit Notes, knocking off against sales invoices, reconciling accounts with customer ledger Required Candidate profile Following up with customer to arrange payment advice to knock off invoices Cross check discount scheme incentive working before issuing credit note MIS reports Processing, verifying & posting payment

Perform daily accounting entries in Tally, including journals, salary entries, receipts, payments, contra entries, debit notes, and credit notes. Prepare and maintain expense statements and Management Information System (MIS) reports. Manage TDS deductions and ensure compliance with applicable laws and regulations. Demonstrate strong knowledge and handling of GST compliance, including filing and reconciliations. Verify and process employee claims and reimbursements accurately. Reconcile vendor balances and maintain vendor ledger accounts to ensure timely payment processing. Verify vendor invoices and process payments accordingly. Prepare e-way bills, e-invoices, purchase orders, and quotatio...

Essential Responsibilities Implements tasks within the Software Development Lifecycle (SDLC), receiving structure and oversight from more experienced staff Follows well-established internal conventions and standard procedures Understands internal standards & processes an applies them to make technical decisions Collaborates with peers, manager, and project lead to gain understanding of tasks and review solutions May contribute to code & design reviews Minimum Qualifications Minimum of 2 years of relevant work experience and a Bachelors degree or equivalent experience.

The Executive - Accounts will be responsible for ensuring accurate reconciliation of GL items, timely GST input credit, and vendor payment processing in compliance with internal controls and audit requirements. The incumbent will report to the Senior Manager. The incumbent will have to work as part of a multi-functional team, and this involves collaboration with the internal team and external stakeholders. Job Responsibilities: Perform monthly GL reconciliations (e.g., ESIC, National Insurance) and post relevant entries in NAV in coordination with supervisors. Update and match booked GST invoices; follow up with branches/vendors to claim eligible input credit or recover unpaid GST. Track PSD...

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...

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...

Role & responsibilities Experience working in multiple processing environments executing back-office support This role will need to partner with others inter-departmental teams in order to realize some of the outcomes Knowledge of Health Savings Accounts preferred The successful candidate should have excellent computer (PowerPoint, Excel and Word) skills, strong financial and analytic research skills, problem solving, and organizational skills as well as a commitment to quality, customer satisfaction and meeting of deadlines. Previous experience in claims processing preferably in the Consumer Directed Health market with knowledge of HSA, FSA, HRA, DCA, and other Transit products. Ability to ...

Brand : AQUAMINDER Place of work : Wadala Mumbai Office Timings : 10:30 to 6:30 Working Days - Mon to Sat Requirement - Minimum B Com Pass Tally Prime experience minimum 2 yrs Minimum 2 -3 yrs experience in accounts dept Job Profile He or she has knowledge of Billing / Eway bill / Delivery challan Sales / Purchase / debit credit note / Journal entries to Tally . Making of Purchase order / Performa Invoice Knowledge of GSTR1 / GSTR3B and reconciliation Debtors / Creditors ledger reconciliation Online bank payments like vendor / Gst / Tds Preferred candidate profile

Walk-in drive for PTP/RTR/OTC Please walk-in for interview on 28th-Oct-25 at Bangalore location. Interview details: Interview Date: 28th -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...