4116 Payment Processing Jobs - Page 22

About The Role Skill required: Record To Report - Fixed Asset Accounting Designation: Record to Report Ops Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 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...

Deputy Manager and Team Leader FNA in Noida Sal-: for TL-: Upto 8.5 LPA One Side Transport Should have experience of AP / AR / R2R Excellent Communication Skills Shift-: US Should have managed a Team of min 20 FTE's Required Candidate profile Qualification-: Bcom / MCom / MBA Finance Experience-: TL-: Min 6 Years Interested candidates can call@9953262467 / 9205503253 or share cv to deepak.sharma@shadowplacements.com

Job Title: General Accountant Job Summary: We are looking for a detail-oriented and reliable General Accountant to manage day-to-day accounting operations. The ideal candidate will handle payment processing, expense tracking, ticket booking, Tally entries, GST-related work, and ensure compliance with company policies. Key Responsibilities: General Accounting Maintain accurate and up-to-date accounting records in Tally . Prepare and post daily journal entries, receipts, payments, and adjustments. Perform vendor reconciliation, bank reconciliation, and petty cash management. Ensure timely month-end closing activities. Payment Processing Process vendor invoices, staff reimbursements, and suppli...

Position Summary Analyzes complex business problems to be solved with automated systems. Identifies gaps and provides technical expertise in business requirements for system functional specifications and scales new and current systems, processes and procedures in a cost effective manner. Configures system settings and options; plans and executes unit, integration and acceptance testing to meet business requirements. Designs details of automated systems. May provide consultation to users in the area of automated systems. May lead cross-functional linked teams to address business or systems issues. May be client-focused, working in conjunction with Professional Services and Outsourcing functio...

Job Title: Procure-to-Pay (PTP) - Payment Processing Location: Pune (Night Shift) Experience: 1-3 years Role Overview: We are seeking a detail-oriented PTP Specialist with strong expertise in Payment Processing to join our Finance Operations team. The ideal candidate will ensure accurate and timely processing of vendor payments while adhering to compliance and internal controls. Key Responsibilities: Manage end-to-end payment processing for vendors, including validation and execution of payments. Review invoices and ensure proper approvals before initiating payments. Monitor payment schedules and resolve discrepancies promptly. Handle queries related to payment status and coordinate with int...

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 ...

Company Description KNOWVISORY GLOBAL, we are a young team of Finance & Accounting professionals with a mission to enhance the success ratio of start-ups and reduce operation costs for small- and medium-sized enterprises. By partnering with KnowVisory, you get an accountant, a financial advisor, a compliance advisor, and more importantly, a friend who understands the challenges faced by start-ups & SMEs and has solutions for many of them. Our aim is to guide new ventures and SMEs in the right direction by providing Finance, Accounting, and Compliance solutions so that businesses can focus on creating value for their stakeholders while being more productive and efficient. Position Summary: Ke...

Role & responsibilities Retailer Onboarding & Portal Management Manage complete retailer onboarding process as per SOP through Redipea portals. Verify all supporting documents and ensure compliance with company policies. Coordinate with internal teams for approvals and onboarding status updates. Maintain onboarding trackers and documentation. Co ordinate with Tech Team and Operation Teams Tally Management & Vendor Code Creation Responsible for bulk vendor code creation in Tally for onboarded retailers. Ensure accurate mapping of retailer details, GST, PAN, bank information, and ledger grouping. Maintain master data hygiene and support periodic clean-up. 3. SOP & Process Documentation Prepare...

Step into the role of Assistant Vice President, where you will oversee end-to-end loan trade settlement activities, ensuring accurate accounting, timely cash movements, and strong adherence to credit agreements. This position involves coordinating with Agent Banks, Lenders, Borrowers, and internal partners to deliver seamless settlement execution and robust servicing across Barclays syndicated and bilateral loan portfolios. You may be assessed on key critical skills relevant for success in the role, such as: Strong understanding of syndicated loan settlements, cash flows, and servicing actions including rate sets, rollovers, drawdowns, and prepayments. Proven ability to manage daily loan acc...

Job Track Description: Performs tasks based on established procedures. Uses data organizing and coordination skills to perform business support or technical work. Requires vocational training, certifications, licensures, or equivalent experience. General Profile Limited prior training or licenses and training certifications. Has basic operational or analytical skills to perform tasks. Works within clearly defined standard operating procedures and adheres to quality guidelines. Work is completed with close supervision or under defined procedures. Functional Knowledge Requires a basic understanding of theories, practices, and procedures. Business Expertise Supports the achievement of company g...

Job Track Description: Performs tasks based on established procedures. Uses data organizing and coordination skills to perform business support or technical work. Requires vocational training, certifications, licensures, or equivalent experience. General Profile Limited prior training or licenses and training certifications. Has basic operational or analytical skills to perform tasks. Works within clearly defined standard operating procedures and adheres to quality guidelines. Work is completed with close supervision or under defined procedures. Functional Knowledge Requires a basic understanding of theories, practices, and procedures. Business Expertise Supports the achievement of company g...

Responsibilities: Partner with internal clients to accurately produce client invoices based on contracts and services provided, often complex in nature, while meeting deadlines; recommend appropriate billing actions to achieve desired outcomes Ensure accuracy and completeness of invoices, including checking for errors or discrepancies Compile and present billing and accounting data in a clear & concise format; provide analysis as necessary Research and resolve inquiries regarding billing issues Resolve billing disputes and discrepancies in a timely manner & effectively communicate with internal and external clients at all levels; develop relationships, build rapport, and effectively interact...

Responsibilities: Partner with internal clients to accurately produce client invoices based on contracts and services provided, often complex in nature, while meeting deadlines; recommend appropriate billing actions to achieve desired outcomes Ensure accuracy and completeness of invoices, including checking for errors or discrepancies Compile and present billing and accounting data in a clear & concise format; provide analysis as necessary Research and resolve inquiries regarding billing issues Resolve billing disputes and discrepancies in a timely manner & effectively communicate with internal and external clients at all levels; develop relationships, build rapport, and effectively interact...

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Direct Walk-In Opportunity for Cheque & Item Processing Specialist at Tata Consultancy Services Chennai on 13th December 2025 Note: Candidates with relevant experience can directly attend the interview. Please go through the norms below before you attend. Job Role: Cheque & Item Processing / Data Entry Specialist Process: US Banking Cheque Processing & ACH Operations Walk-in Drive Date: Saturday, 13th December 2025 Location: Tata Consultancy Services Ltd, 1/G1, SIPCOT IT Park Navalur, Siruseri, Tamil Nadu 603103 Timing: 09:00 AM - 12:00 PM Candidate to Carry: Passport Size Photographs, Updated CV, Photocopy of Aadhaar and EPFO service history, All education/employment documents. Job Requirem...

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 service...

Are you ready to be at the forefront of digital payment in ation? Join our Payments Operations team and make a meaningful impact by ensuring seamless ficial transactions. This is your opportunity to grow your career in a fast-paced environment, where your contributions will be valued and your skills will be honed. As a Payment Lifecycle Specialist IV within Payments Operations, you will play a crucial role in the smooth transfer of funds between various parties. Working under regular supervision, you will help maintain our reputation for excellent service and secure ficial transactions. Your responsibilities will include payment processing across various products, such as the transfer of fun...

Key Responsibilities Prepare/Assist daily, weekly & thly dispatch plan and vehicle placement plans in line with FG/cargo readiness/sales plan Continuously itor FG/Cargo readiness to ensure timely initiation of vehicle placement Assist to ensure safe transportation methods are implemented and deliveries are made in safe & sound condition itor safe loading and proper lashing of FG on trucks Ensure the vehicle crew follows best practices Skilled in tracking and tracing shipments and provide real time up to superiors Regularly itor transit status with the crew to resolve any transit related issues Posses good understanding about the domestic dispatch documents like Tax invoices, E invoices ,Deli...

CSD Payment Process CSD payment collection Report Checking debit note cases / unit /qty Follow-up for CSD orders for payment Education Graduate any stream Experience Requirements 2-3 years experience in accounts receivable or accounting.

Location: [Hyderabad] Job Type: Full-time Experience: 15+ years SAP FICO Domain: Financial Accounting, Controlling & Treasury Core SAP FICO Activities Configure and support FI modules (GL, AP, AR, Asset Accounting, Bank Accounting). Configure and support CO modules (Cost Center Accounting, Profit Center Accounting, Internal Orders, Product Costing). Design and implement cross-module integration (MM, SD, PS, HR). Work closely with the finance business team to gather requirements and translate them into SAP solutions. Treasury and Risk Management Implement and support SAP Treasury modules : Cash & Liquidity Management In-House Cash (IHC) Bank Communication Management (BCM) Risk Analyzer ( ket,...

Skill required: Record To Report - Fixed Asset Accounting Designation: Record to Report Ops Analyst Qualifications: BCom Years of Experience: 3 to 5 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 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. We embrace the power of chang...

Role & responsibilities Perform daily 3-way reconciliation (PGDB, BBPSDB, Billdesk Summary). Prepare settlement files & coordinate fund transfers before cut-off. Handle pendings, failures, SNR cases & biller refunds. Support CX with transaction-level issue resolution. Maintain daily recon logs, trackers & MIS. Preferred candidate profile 1+ year in PG payments or reconciliation (Razorpay/Cashfree/PayU experience is a plus). Strong analytical skills & attention to detail. Comfortable with Excel/Sheets and transaction-level investigation. Prior experience with BBPS recon is a strong bonus.

As an Accounts Payable Intern, your primary responsibility will be to support the Accounts Payable team in managing various tasks related to processing and recording financial transactions. This role provides an excellent opportunity to gain practical experience in a corporate finance environment, develop a solid understanding of key financial processes, and gain exposure to the day-to-day operations of a finance department. Invoice Processing : Assist in the review and verification of invoices for accuracy and compliance with company policies.Enter invoices into the accounting system and ensure they are coded correctly. Payment Processing :Help prepare and process electronic transfers and p...

We are seeking a Senior Associate, Strategic Planning & Operations , to join the Center for Observational Research (CfOR). This role will work with other Amgen teams to oversee and drive execution of CfORs operational projects and non-interventional studies ensuring timely completion within budget and at the highest quality. This role requires strong project management capabilities combined with a growth mindset and openness to leveraging emerging AI tools to improve productivity and drive CfOR-wide initiatives. Key Responsibilities: Provide specialized support to a team of Observational Research Scientists specializing in real-world evidence projects in multiple regions Provide comprehensiv...

Hiring P2P & Accounts Recievable or a top brand in Nagpur- Interviews in Nagpur Face to Face. Need mInimum 1-4 years of exp in either P2P or Accounts Recievable Only candidates from Corporates and not domestic companies with PF Deductions mandatory Required Candidate profile Must be Graduates and from only companies with PF Deductions. Perks and benefits Salary between 3 to 5 lacs