4116 Payment Processing Jobs - Page 23

Job Description : Manager- Banking and Treasury About Open: . . We are currently home to some of the smartest & brightest 300+ minds in the fintech space. OPEN is a Series D funded startup backed by leading international funds like Temasek, Google, Tiger Global, IIFL Finance Ltd.,SBI Holdings Japan, 3one4 Capital, Speed Invest, Beenext, Tanglin Venture Partner Advisors & Angellist to name a few. And to build and strengthen this superpower, we re on the lookout for an amazing Manager- Banking and Treasury Experience : 5-7 years Location: Bangalore Responsibilities: Treasury Operations: Manage treasury operations and controls, including forex hedging. Banking Relationships: Coordinate banking ...

Job Title: Finance Manager Location: Hyderabad Job Type: Full-Time, Permanent About the Role: We are seeking a detail-oriented and proactive Finance Manager to join our team. This role is critical in overseeing payment tracking, financial data coordination, compliance processes, and accounting operations, especially across eCommerce platforms such as Flipkart, Amazon, and D2C (Direct-to-Consumer) businesses. The ideal candidate will have a strong foundation in finance operations, a sharp eye for discrepancies, and prior experience managing receivables, payables, reconciliations, and vendor coordination in a fast-paced environment. Key Responsibilities: 1. Payment Tracker Verification & Appro...

Job Title: Clinical Trial Assistant Business Unit: Clinical Research Location: Mumbai At Sun Pharma, we commit to helping you Create your own sunshine by fostering an environment where you grow at every step, take charge of your journey and thrive in a supportive community. Are You Ready to Create Your Own Sunshine As you enter the Sun Pharma world, you ll find yourself becoming Better every day through continuous progress. Exhibit self-drive as you Take charge and lead with confidence. Additionally, demonstrate a collaborative spirit, knowing that we Thrive together and support each other s journeys. TASKS AND RESPONSIBILITIES: Documentation and Administrative Support: Assist in the mainten...

SUMMARY The Payroll, Benefits, and Compliance Administrator APAC ensures payroll, benefits, and statutory taxes are processed accurately and delivered on time for the Center of Excellence (CoE), while upholding process compliance integrity across all payroll and benefits activities. The Payroll, Benefits, and Compliance Administrator APAC administers payroll operations, manages HRIS updates for onboarding, exits, and employee data changes, and drives benefit program administration while supporting rewards implementation. The role ensures adherence to statutory and organizational standards, partners with stakeholders to maintain data accuracy, enhances process efficiency, and provides employe...

SUMMARY The Payroll, Benefits, and Compliance Administrator APAC ensures payroll, benefits, and statutory taxes are processed accurately and delivered on time for the Center of Excellence (CoE), while upholding process compliance integrity across all payroll and benefits activities. The Payroll, Benefits, and Compliance Administrator APAC administers payroll operations, manages HRIS updates for onboarding, exits, and employee data changes, and drives benefit program administration while supporting rewards implementation. The role ensures adherence to statutory and organizational standards, partners with stakeholders to maintain data accuracy, enhances process efficiency, and provides employe...

We are looking for a highly skilled and experienced Payments Processing Analyst to join our team at Deutsche Bank. The ideal candidate will have 2 to 5 years of experience in payments processing. Roles and Responsibility Process and analyze payment transactions with high accuracy and attention to detail. Collaborate with cross-functional teams to resolve payment-related issues and improve processes. Develop and maintain knowledge of payment systems, regulations, and industry trends. Identify and implement process improvements to increase efficiency and reduce errors. Provide excellent customer service by responding to inquiries and resolving concerns professionally. Maintain confidentiality ...

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 ...

About The Role Skill required: Retirement Solutions - Data Entry Services Designation: Customer Service New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 years Language - Ability: English(Domestic) - Proficient 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 eve...

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Senior Analyst Qualifications: BCom Years of Experience: 5 to 8 years Language - Ability: English(International) - Expert 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 ...

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Analyst Qualifications: BCom Years of Experience: 3 to 5 years Language - Ability: English(International) - Expert 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 d...

Walk-In Drive EXL Service Bangalore--11th, Dec 25 Location- Bangalore Working timings : 4:00 PM to 1:00 AM Experience Candidate should have experience in AP Indexing ,Vendor management, Help desk and Payments, three way match, PO/non PO invoices, GR/IR etc. & SAP . Good Communication is must Candidate should have worked the domains of AP Indexing ,Vendor management , Help desk and Payments Candidate should have knowledge of al the three way match , PO non PO invoices , GR/IR etc. Candidate should have worked on of SAP FICO in invoicing , Indexing and payment run . Candidate should have the ability to scan through contracts and match relevant terms and conditions with the invoice Candidate sh...

Responsibilities: * Manage accounts payable, vendor payments & reconciliations * Process GST, bank reconciliations & voucher entries * Verify invoices, process sales & debit notes

Update accounts receivable and issue invoices Update accounts payable and perform reconciliations Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting

Role & responsibilities Strong knowledge of Accounts Receivable & Order-to-Cash cycle Expertise in Cash Application (applying payments, handling unapplied/unidentified cash) Experience with bank statement reconciliation Hands-on with ERP systems Knowledge of Customer Master Data processes Proficiency in Excel Email handling & workflow management Understanding of Month-End / Year-End Closing activities Skills Required Analytical & Process Skills Good written & verbal communication Ability to coordinate with internal teams & external clients Professional email handling Time management & ability to meet deadlines Team collaboration Quick learning & adaptability Ownership and accountability in d...

ANY DEGREE CAN APPLY. 2025 Passout Can also apply We Hiring For: Back-Operational Executive permanent and On-roles job in leading Private Bank with fixed salary + high incentives Overall Bank financial, Operations & A/c workRole & responsibilities Day Shift. Fixed Sat & Sun off. Please apply for the job in Naukri.com. We will check & will update you. Do not search the number in Google and do not call us.

We are looking for a skilled financial specialist to join our AP team to help process, track, and record payments in an accurate, efficient, and timely manner. The AP specialist will have a daily, ongoing impact on financial transactions

Job Title: Accounts Manager-Payments Location: Hyderabad (On-site) Experience: 5+ Years Department: Finance & Accounts Employment Type: Full-Time About the Role: We are seeking a highly skilled and detail-oriented Accounts Manager to join our dynamic finance team. The ideal candidate will have a strong background in accounting, bookkeeping, payments, internal audits, TDS and GST compliance. Experience in handling branch accounting is preferred. We are looking for someone with excellent reasoning abilities, an analytical mindset, ability to manage time sensitive tasks and a keen eye for detail. Key Responsibilities: Manage daily financial transactions, payment processing accurately. Serve as ...

Job Description: Product Owner Banking Domain Experience: 5+ Years Location: Remote About the Role We are seeking an experienced Product Owner with strong expertise in the Banking domain to drive product strategy, requirements definition, and delivery for our digital banking solutions. The ideal candidate must have hands-on experience in loan management, payment processing, compliance management , and should be able to collaborate effectively with business, technology, and compliance stakeholders. Key Responsibilities Own and define the product roadmap for banking and loan management capabilities. Gather, refine, and prioritize product requirements based on business goals, compliance standar...

Okta seeks a skilled Senior NetSuite procure-to-pay Analyst to optimize and support our end-to-end Procure-to-Pay lifecycle across NetSuite ( Procurement, Payments) and Coupa (Procurement) . As part of our Business Technology team, you will be the functional expert responsible for ensuring seamless integration, efficient AP processes, and data integrity as transactions flow from requisition through payment. This role will report to the Manager in Bangalore, India. Job Duties and Responsibilities Serve as the primary point of contact for Oracle NetSuite Procure-to-Pay (P2P) processes, including Procurement, Purchasing, Accounts Payable, Invoice Management, Purchase Orders, and Vendor Manageme...

About The Role Project Role : Business Architect Project Role Description : Define opportunities to create tangible business value for the client by leading current state assessments and identifying high level customer requirements, defining the business solutions and structures needed to realize these opportunities, and developing business case to achieve the vision. Must have skills : SAP Vendor Invoice Management Good to have skills : NA Minimum 7.5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Business Architect, you will be responsible for leading current state assessments and identifying high-level customer requirements, defini...

IQ Back Office is hiring Team Lead for Accounts Payable (PTP Process) . Given below is the detailed Job Description for your reference. Please share your updated profile if your skill set/Experience matches our requirements. Candidates who can join immediately are preferred. Email - Jedanj@iqbackoffice.com Team handing experience is must at least 1 year in team lead role. Night Shift - Candidate should be willing to work the night shift (6 PM to 3.30 AM) Note - Candidate who have attended the interviews with in this 6 months kindly do not apply. GENERAL DESCRIPTION: Manages the day-to-day activities of the team ensuring optimal use of resources, accurate output and performed by productive te...

About The Role Project Role : Business Architect Project Role Description : Define opportunities to create tangible business value for the client by leading current state assessments and identifying high level customer requirements, defining the business solutions and structures needed to realize these opportunities, and developing business case to achieve the vision. Must have skills : SAP Vendor Invoice Management Good to have skills : NA Minimum 7.5 year(s) of experience is required Educational Qualification : 15 years full time education Roles & Responsibilities:- To Work as SAP VIM Consultant- Conduct Client workshops on the SAP VIM/OpenText Vendor Invoice Management. Requirement gather...

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 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....

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 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 ...

Job Description Accounts Payable (AP) Executive Invoice Processing (SAP) Location: Chennai Experience: Minimum 2 years in AP & Invoice Processing Ideal Match: Experience using SAP for invoice processing Availability: Immediate joiners or candidates with up to 30 days notice period Role Overview We are seeking an Accounts Payable Executive with strong knowledge of invoice processing and hands-on experience in SAP . The ideal candidate will ensure accurate and timely invoice handling, manage client queries, and support process improvements while adhering to organizational policies and controls. Direct Responsibilities Process invoice payments accurately and as per defined AP processes and comp...