3016 Payment Processing Jobs - Page 23

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

Walk-in drive for PTP/RTR/OTC Please walk-in for interview on 22nd-Oct-25 at Bangalore location. Interview details: Interview Date: 22nd -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...

Walk-in drive for PTP/RTR/OTC Please walk-in for interview on 16th-Oct-25 at Bangalore location. Interview details: Interview Date: 16 th-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...

Walk-in drive for PTP/RTR/OTC Please walk-in for interview on 11th-Oct-25 at Bangalore location. Interview details: Interview Date: 11 th-Oct-25 Interview Time: 10 AM till 1 PM Interview Venue: Infosys BPM Limited, North Gate Office Park,, 8th Floor, Wing A, No. 2/2,Venkatala Village, , BSF Campus, Yelahanka, Bengaluru -560064 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 Proce...

Role & responsibilities 1. CMS & Payment Management to Manage the CMS process, including tracking payment clearance based on data in coordination with Finance. 2. Raise service requests for payment confirmation. 3. Follow up on payment collections (scheduled and credit sales) and post these entries in the CRM. 4. Product & Service Operations: Handle product activation through the seller. 5. Provide training and interim service support to new customers for posting and boosting listing products. 6. Raise service requests for XID creation. 7. Book FSL slots through the legacy CRM system. 8. Support & CRM Coordination to Resolve individual service requests (SRs) on priority. 9. Support new CRM u...

About The Role Skill required: Record To Report - Fixed Asset Accounting Designation: Record to Report Ops Analyst Qualifications: BCom Years of Experience: 3 to 5 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.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.Design and implement process and solutions to record and process all aspects of fixed a...

About The Role Skill required: Procure to Pay - Payment Processing Operations Designation: Procure to Pay Operations Associate Qualifications: BBA/BCom/B.B.M Years of Experience: 1 to 3 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 or...

About The Role Skill required: Procure to Pay - Payment Processing Operations Designation: Procure to Pay Operations Analyst Qualifications: BBA/BCom/B.B.M Years of Experience: 3 to 5 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 orde...

About The Role Skill required: Procure to Pay - Payment Processing Operations Designation: Procure to Pay Operations New Associate Qualifications: Any Graduation 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 afte...

About The Role Skill required: Record To Report - Fixed Asset Accounting Designation: Record to Report Ops Analyst Qualifications: BCom Years of Experience: 3 to 5 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.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.Design and implement process and solutions to record and process all aspects of fixed a...

About The Role Skill required: Procure to Pay - Payment Processing Operations Designation: Procure to Pay Operations Analyst Qualifications: BCom Years of Experience: 3 to 5 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...

About The Role Skill required: Procure to Pay - Payment Processing Operations Designation: Procure to Pay Operations Associate Qualifications: BCom Years of Experience: 1 to 3 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 sequen...

Candidate Specifications: Candidate with minimum of 4 years banking experience in an account opening/payment processing environment Experience with a legal or other professional services organization helpful Strong written and verbal skills Strong analytical & time management skills Strong organizational skills and ability to multi-task and meet deadlines under pressure Strong attention to detail and accuracy Highly motivated individual who is committed to delivering an excellent level of client service across multiple time zones. Computer literacy in Microsoft Excel, Word and PDF Able to function independently and in a team environment Job Description: Prepare banking documents and related ...

Role Summary: The Deputy Manager Finance & Accounts will be responsible for managing and supervising key areas within the finance function, including Accounts Payable, Payroll Accounting, Fixed Asset Register maintenance, and Finance IT reporting development. The role requires strong leadership, financial reporting skills, and collaboration with internal departments and external auditors to ensure financial integrity and operational efficiency. Key Responsibilities: 1. Accounts Payable Management Supervise the end-to-end accounts payable process, ensuring accuracy, timeliness, and compliance with internal controls. Review and approve supplier reconciliations, payments, and aging reports. Mon...

We are looking for a skilled Assistant Manager to lead our Accounts Payable team, ensuring timely and accurate payment processing. The ideal candidate will have a strong background in hospitality and accounting principles. Roles and Responsibility Manage and oversee the accounts payable process, including invoice processing and payment execution. Develop and implement effective accounting procedures to ensure compliance with company policies. Collaborate with cross-functional teams to resolve payment-related issues and improve efficiency. Analyze financial data to identify trends and areas for improvement in the accounts payable process. Ensure all payments are processed accurately and on ti...

Job Title: General Manager Company: Digitide Solutions Limited Location: Mumbai (Thane) Job Type: Full-Time Shift Timings: 10:30 AM to 7:30 PM IST (Onsite) Salary: Competitive, among the best in the industry Benefits: Centralized pickup and drop from Thane Station Health insurance Quarterly Performance Bonus Summary: We are seeking an experienced and detail-oriented Accounts Payable & Receivable Manager to join our finance team. The ideal candidate will be responsible for overseeing the entire accounts receivable and accounts payable functions, ensuring accurate and efficient financial transactions. This role requires strong organizational skills, financial acumen, and the ability to manage ...

Walk-in drive for PTP/RTR/OTC Please walk-in for interview on 8th-Oct-25 at Bangalore location. Interview details: Interview Date: 8 th-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, Bengaluru, Karnataka 560078Landmark: Near Sindhoora Convention CentreB 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...

Job Summary: We are seeking a detail-oriented and proactive Account Executive to join our team. The ideal candidate will have a foundational understanding of accounting principles, proficiency in Microsoft Excel, working knowledge of GST (Goods and Services Tax), and strong communication skills. This role involves managing client accounts, supporting financial operations, and ensuring accurate record-keeping. Key Responsibilities: Maintain and update financial records and client accounts. Assist in preparing invoices, purchase orders, and payment follow-ups. Ensure compliance with GST regulations and assist in GST filings. Generate reports using Excel (e.g., pivot tables, VLOOKUP, data analy...

Job Title: Accounts Payable Executive Job Location: JB Nagar, Chakala, Andheri (East) Job Timings: 08:00 AM 05:00 PM Week Offs: Saturday & Sunday Company Website: www.enermech.com Job Purpose: The Shared Service Coordinator - Accounts Payable, is responsible for managing and processing the organizations accounts payable transactions accurately and efficiently. This role supports timely payments to suppliers, ensures proper reconciliation of accounts, and adheres to internal controls and health & safety standards. Job Responsibilities: Process supplier invoices, including matching, coding, data entry, and reconciliation, in compliance with company policies and timelines. Manage the Accounts P...

End to end management of incentive pay-outs for Retail Banking teams, along with Business Performance function, automation of incentive calculations and management reporting Formulate template for calculation of incentive and calculate incentives as per approved policies, ensuring timely and accurate pay-outs Adhere to the SLA s and ensure monitoring, for delays Independently review and automate existing business performance & incentive process. Also, automate other internal processes wherever possible to bring in more efficiency and reduce TAT Overlook the Business Performance & Incentive payment process which includes obtaining required data and Validating and calculating performance & pay...

Walk-in drive for RTR/OTC Please walk-in for interview on 6th-Oct-25 at Bangalore location. Interview details: Interview Date: 6 th-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, Bengaluru, Karnataka 560078Landmark: Near Sindhoora Convention CentreB 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-...

Job Description Roles & Responsibilities: We are looking for a detail-oriented Associate Operations Coordinator to manage student onboarding, financial coordination, visa and application processes, and university/stakeholder communication across three core business segments. The ideal candidate should have strong skills in accounting, financial knowledge, good communication skills and strong interest towards administrative work : Perform Quality compliances for onboarded Students : profile & document verification Coordinate university exam scheduling, visa applications etc. Sales transactions maintenance and validations Coordinate with universities for application submission and admission up...

Responsibilities: * Manage accounts payable & receivable * Prepare GST returns, reconcile statements * Ensure accurate financial records * Process invoices, payments, TDS returns * Collaborate with audit team on annual audits Free meal Employee state insurance Annual bonus Gratuity Provident fund

Job Title: Payments System Systems Engineer Experience Required: 68 Years Domain: Real-Time Payments / Payment Systems Role Overview - We are seeking a Payments System – Systems Engineer to design, implement, and support complex real-time payment solutions . The role involves maintaining ACI payment platforms, ensuring high system availability, optimizing performance, and troubleshooting end-to-end payment processing. This position requires hands-on expertise in Base24-eps, ACI-Issuer, ACI-Interchange , payment messaging flows, and settlement/reconciliation processes. Key Responsibilities Install, configure, and maintain CMM (ACI-Issuer & ACI-Interchange) and Base24-eps . Deploy and test sof...

Pss Consultant Hiring For Banking operations analyst Description An operations analyst in banking monitors and improves operational processes to enhance efficiency, ensure regulatory compliance, and support customer needs by analyzing data, resolving issues like booking errors and missed payments, and facilitating smooth daily operations. Key responsibilities include data analysis and reporting, process improvement, risk management, system testing, and collaborating with internal departments, while required qualifications often include a bachelor's degree and familiarity with banking systems and loan processing. Required Experience And Qualifications Any Diploma/Degree Knowledge of Internet ...