4116 Payment Processing Jobs - Page 24

Your role and responsibilities Working experience in the banking or financial services industry. Understanding of core banking processes, payment processing, loan servicing, and financial regulations. Knowledge of data protection, authentication, and encryption practices within a financial context. Experience working in Agile/Scrum environments. Proven experience leading software development teams in a structured environment. Excellent communication skills, with the ability to convey complex technical concepts to non-technical stakeholders Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Minimum 5+ years experience of Busi...

Blackstone Credit Treasury Team manages cash and portfolio financing for BDCs, Drawdown Funds and Structured Products Funds investing in privately Originated Debt, Bank Loans, Corporate Bonds, Structured Credit, Distressed Debt, CDS and Equities. Primary responsibilities include: cash management, wire control and funding; portfolio financing and capital optimization; liquidity risk assessment, collateral management and counterparty risk exposure management; relationship management of bank and financing counterparties; regulatory and investor reporting; cash forecasting; systems implementation. Responsibilities Coordinate with Deal Team/IRBD/Finance on funding mechanics using cash on hand, le...

Job Description: Mandatory: Proficient in Basic accounting principles. Excellent Communication skills. Proficiency in Microsoft Excel required, knowledge of Microsoft Office Suite preferred. Good to have Experience/Knowledge: Experience/Knowledge in Audit tasks including Data entry, Analysis, Interpretation, tracking/correspondence. Data keying with Speed, Accuracy, and Error-free deliverables. Fundamental knowledge of Accounts Payable and Accounts Receivable functions, Invoice verification and reviewing. Compiling and assessing financial statements and records.

Hi All, Mega walk-in 10th-Dec-25 we are looking for APAR Specialist in Customer Support-Voice experience. Location- Hyderabad Experience- 1-4 years Notice Period- Immediate -30 days Job Summary: Join our team as an APAR Specialist, providing first-contact support to customers and vendors on past due balances Key Responsibilities: Handle incoming calls/emails on Accounts Receivable & Payable queries Research intra/inter-company billings & correct discrepancies Provide invoice/statement copies and manage ServiceNow tickets Collect vendor tax documentation & review GL postings Resolve Tier 1 & Tier 2 inquiries to avoid escalations Essential Skills: Excellent communication & customer service foc...

Role Finance Executive Location: Noida Roles and Responsibilities: • BCom Graduate with 3-4 years of experience (If done his CA Articles, it is an added advantage) • Accounting knowledge- o Basic understanding of FSCP o having worked on Tally and Zoho (having work experience on an ERP is an added advantage). o Matching costs vs revenue or ROI • Good analytical and problem-solving abilities- as most of our reports are generated manually on excel this mindset is extremely critical for us. • Good working knowledge of Excel for working on Reconciliations, Reporting and preparation of Schedules etc. • Compliances- Manage GST, TDS, ESIC, and PT calculations and filings and ensure compliance with t...

As an Associate L1, you will support daily finance operations, maintain ledgers, assist in payroll and statutory deductions, manage invoices, track receivables/payables, aid monthly closing, and help prepare MIS reports and compliance documents.

Site Accountant Role Overview: Responsible for managing and supporting all administrative and accounting activities at the railway project site. The role ensures seamless coordination with the Head Office and strict adherence to company policies and statutory requirements. Key Responsibilities 1. Site Administration Oversee day-to-day site administrative functions to ensure smooth project execution. Maintain daily attendance records, manpower deployment sheets, and movement registers for engineers, staff, and laborers. Manage site logistics, including accommodation, transportation, and material-handling arrangements. Coordinate procurement and maintain stock levels of site consumables, PPE k...

Position: Finance Manager - AP Location: Mulund, Mumbai; Kolkata, West Bengal About Us: Founded in 2007, E-commerce company, Ergode with a global reach of more than 120 countries and over 100 marketplaces. We have catered to over 5 million customers worldwide in a short amount of time. Currently, we have 21 curated websites that bring to our customers. We are a Houston, Texas based corporation and have been in the business for almost 15 years. We have a dedicated and strong team of 650+ associates and we are continuously adding new people to our team. Ergode is consistently ranked among the top online shopping destinations as we have been rated as the Top 30 Sellers on Amazon, and Top 5 in W...

Financial Consulting Associate 2 - Finance as a Service 3-10 years of experience in Procure-to-Pay / Accounts Payable processes, preferably in a shared services or multinational environment. Responsibilities: This is a hands-on position that requires transaction processing and account reconciliation skills. Duties include: Handle the end-to-end P2P process, including requisition creation, PO issuance, invoice verification, and payment processing. Review and validate vendor invoices for accuracy, proper approvals, and compliance with company policies. Coordinate with procurement, finance, and business teams to resolve discrepancies related to pricing, quantities, or PO/invoice mismatches. Per...

Responsible for handling billing, vendor payments, tax calculations, and daily financial records at the construction site. Ensures accurate accounting, timely payments/collections, and compliance with GST/TDS regulations. Role & responsibilities Prepare invoices and maintain AR records. Follow up for payments and update receipts. Verify vendor/subcontractor bills and process AP payments. Manage petty cash, site expenses, and vendor reconciliations. Calculate GST/TDS for all invoices and maintain tax documentation. Prepare basic financial reports and support audits. Coordinate with site team, suppliers, and head office . Preferred candidate profile Bachelors in Accounting/Finance. 2 to 5 year...

Invoice processing as per TDS liabilities & GST compliance. Posting of invoices in SAP. GST law knowledge,Filing of return. Filing and revision of TDS returns. Understanding how to upload payments on bank. Support Audit-Explanation to auditor. Required Candidate profile FROM AUTOMOTIVE INDUSTRIES ONLY. CA/ICWA Inter ( MUST ) SAP S 4 HANA is must. Excel and PowerPoint. Invoice processing as per TDS liabilities & GST compliance. Posting of invoices. GST law knowledge.

HCLTech is Hiring For Accounts Payable Role | Noida Position Available Associate: 2+yr Analyst: 3+yr Lead Analyst: 6+yr(with Team Handling Experience) Accounts Payable Role & responsibilities Process Accounts Payable Transactions : Review, verify, and process invoices, expense reports, and payment requests in a timely manner, ensuring accuracy and adherence to company policies and procedures. Vendor Management: Maintain positive relationships with vendors and respond to inquiries regarding payment status, discrepancies, and other issues. Invoice Verification : Match invoices with purchase orders, packing slips, and other supporting documentation to ensure accuracy and completeness. Coding an...

Roles and Responsibilities Liaise with banks for loan processing and government duty payments like PF, ESI, and other government cahlan. Conduct regular bank reconciliations to ensure accuracy of financial records. Manage banking operations, including accounts payable, accounts receivable, and cash flow management. Oversee auto reconciliation processes to minimize errors and discrepancies. Ensure timely payment processing through SAP system. Desired Candidate Profile 4-5 years of experience in banking operations or related field (B.Com). Strong knowledge of banking operations, bank liaisoning, and government duty payments. Proficiency in SAP system is essential; experience with Auto Reconcil...

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...

Walk-in-10th-Dec-2025 Hi All, We are looking for someone from Accounts Payable Background. Experience: 1-3 Years in BPO(PTP) Academics: B.Com/M.Com/MBA/ Notice Period-0-30 days. Candidate should have exposure to F&A Process (Preferably in Accounts Payable) Responsibilities : Vendor Management - Setup & Update Process supplier invoice Analyze Invoice data Review unprocessable and work to process Invoice. Payment Process. Period Close Reconciliation. Skills: Good Verbal & Written Communication Knowledge on SAP Application Preferred Customer/Client Focused attitude Eye for details. Problem solving skills. Any Visual basic or Macro skill are additional advantage. Shift Timings : US and UK Shift ...

Detailed JD Strong knowledge of core banking systems, payment processing, and card transactions (debit, credit, prepaid). Develop and execute end-to-end test cases covering core banking systems, payment gateways, card processing, and transaction workflows. Proficiency in SQL for validating transactions and data integrity in banking databases. Validate customer onboarding, account management, funds transfers, loan processing, and card issuance functionalities. Conduct functional, regression, integration, and UAT testing for banking applications and payment solutions. Collaborate with business analysts, developers, and stakeholders to define test scenarios and acceptance criteria. Perform test...

Job Summary Requires a minimum of 5 to 15 years of experience managing Calypso software projects implementations. Experience interest rates derivatives commodities FX Options or equity derivative asset classes also collateral management Experience managing Calypso software implementations with financial market utilities such as DTCC SDR Swift FedWire Bloomberg AcadiaSoft or TriResolve and with internal systems such as General Ledger market and credit risk and data warehouses Experience with Gene Responsibilities Requires a minimum of 5 to 15 years of experience managing Calypso software projects implementations. Experience interest rates derivatives commodities FX Options or equity derivativ...

Company Description Paytm is a technology-led financial services company offering innovative solutions like UPI payments, digital gold saving, and bank account integrations directly through their app. As a platform built for modern India, Paytm empowers users to facilitate seamless transactions and promote financial inclusivity. By earning gold points and managing payments efficiently, Paytm customers experience a secure, easy, and rewarding payment ecosystem. Aligned with its vision of creating an Atmanirbhar Bharat, Paytm is at the forefront of digital transformation and economic empowerment. Role Description This is a full-time hybrid role located in Gwalior, allowing for a combination of...

Greetings from GEMS Consultancy Hiring for Payment postand Charge entry Exp: 1 to 4 yrs Location: Hyderabad Contact Ranjitha 9108406470 globaledge05@gmail.com

Role: SAP ISU FICA Location: Kolkata/Kochi Experience: 4 to 12 Years We are seeking a skilled and experienced SAP ISU FICA professional to join our Application Management Services (AMS) team. The ideal candidate will be responsible for providing support, maintenance, and enhancements for SAP ISU FICA modules, ensuring seamless operations and business continuity for our clients in the utilities sector. Key Responsibilities Provide day-to-day support and incident resolution for SAP ISU FICA modules within AMS engagements. Handle ticket management, troubleshooting, and root cause analysis for issues related to Contract Accounts Receivable and Payable (FICA). Perform regular system health checks...

About Us: Skit.ai is pioneering the new frontier of customer engagement. As a leading Conversational AI company, we are fundamentally transforming the collections industry with our suite of Generative AI-powered voice and message assistants. Our flagship Collection Orchestration Platform the first of its kind harmonizes communications across all channels, while our proprietary Large Collection Model (LCM) serves as the strategic brain, optimizing every interaction for unparalleled efficiency and customer experience. Our trophy shelf, which includes the BIG AI Excellence Award 2024 and a Stevie Gold Winner for Most Innovative Company, reflects our commitment to innovation. But our true north ...

About Us: Skit.ai is pioneering the new frontier of customer engagement. As a leading Conversational AI company, we are fundamentally transforming the collections industry with our suite of Generative AI-powered voice and message assistants. Our flagship Collection Orchestration Platform the first of its kind harmonizes communications across all channels, while our proprietary Large Collection Model (LCM) serves as the strategic brain, optimizing every interaction for unparalleled efficiency and customer experience. Our trophy shelf, which includes the BIG AI Excellence Award 2024 and a Stevie Gold Winner for Most Innovative Company, reflects our commitment to innovation. But our true north ...

Identify, evaluate, and develop vendors for engineering materials and project components . Prepare RFQs, comparative statements, negotiations, and purchase orders . Coordinate with planning, stores, and accounts for timely material delivery and payment processing. Monitor supplier performance and ensure adherence to quality and delivery timelines. Maintain and update the procurement database and MIS reports . Support management in cost optimization and strategic sourcing initiatives . Key Skills: Strong negotiation and analytical skills. Sound knowledge of procurement processes and ERP systems . Experience in engineering/manufacturing industry preferred. Excellent coordination, communication...

Are you looking to power the next leap in the exciting world of advanced electronics Do you want to help solve problems that drive success in the rapidly evolving technology and connectivity landscapeThen bring your problem-solving, passion, and creativity to help us power the next leap in electronics. At Qnity , we're more than a global leader in materials and solutions for advanced electronics and high-tech industries - we're a tight-knit team that is motivated by new possibilities, and always up for a challenge. All our dedicated teams contribute to making cutting-edge technology possible. We value forward-thinking challengers, boundary-pushers, and diverse perspectives across all our dep...

About the company At SBI Card, the motto Make Life Simple inspires every initiative, ensuring that customer convenience is at the forefront of all that we'do. We are committed to building an environment where people can thrive and create a better future for everyone. Join us to shape the future of digital payment in India and unlock your full potential. What s in it for YOU SBI Card truly lives by the work-life balance philosophy. We offer a robust we'llness and we'llbeing program to support mental and physical health of our employees. Admirable work deserves to be rewarded. We have a we'll curated bouquet of rewards and recognition program for the employees. Dynamic, Inclusive and Diverse t...