3016 Payment Processing Jobs - Page 24

Role & responsibilities You will play a key role in ensuring the accurate and timely processing of payment batches in Oracle or SAP, while managing banking system transactions efficiently. You will run payment batches and ensure all payments are processed accurately and on time in the banking systems. You will coordinate with the treasury team to manage cash balances and execute FX conversions as needed. In this role, you will ensure that all controls and standard operating procedures (SOPs) are followed, while actively working to improve them to reduce risks in the process. You will perform daily reconciliations to identify and clear any long-pending items, ensuring the accuracy and integri...

Job description Profile Accounts Payable, Branch Petty Cash, Salary & Statutory:- 1. Processing Branch Petty Cash: Advance to Branches and Expenses checking & approval, Branch/Employee master handling Tango module for employee & branch mapping, limit assigning, Bank mapping, hierarchy mapping. 2. Salary Booking & Payment: Prepare the salary booking as per HR details & payment booking accordingly 3. Staff Advances & Hold Salary: Advance to employee as per HR approval & prepared schedule for deduction, Also Booking and Payment of Hold Salary & other deduction, 4. Statutory Booking & Payment: Booking & payment of the PF, ESIC, PT, LWF, TDS, Vendor ESIC. 5. FNF Settlement: FNF settlement process...

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.

Key Responsibilities: Billing: Prepare and issue invoices to customers. Accounts Payable Accounts Receivable Bank Links Management: Check payment links and handle bank-related queries. Payment Tracking: Maintain detailed payment trackers to reconcile billed invoices against received payments, noting any deductions. Debit Note Validation: Review and validate debit notes for accuracy. MIS Reporting: Generate and manage Management Information System (MIS) reports related to accounts receivable. Reconciliations: Perform customer ledger reconciliations to ensure accurate transaction records. Qualification & Requirements: Education: B.Com/M,Com Experience: 1-3 years in Accounting & Auditing

Job Description Your Responsibilities: The Treasury Operations Team Member supports daily cash management, bank administration, compliance activities, and treasury reporting. Reporting to the Cash Operations Manager, the role ensures accurate execution of treasury processes, strong documentation, and audit readiness. The ideal candidate brings hands-on experience in treasury operations or banking, strong attention to detail, and the ability to work collaboratively in a fast-paced, multinational environment. Perform daily bank reconciliations, ensuring accuracy and timely resolution of discrepancies. Monitor daily cash positions across bank accounts, flagging variances and assisting in mainta...

Our Company NymCard's mission is to enable fintech and financial innovators to launch frictionless payment programmes with our modern infrastructure, at record speed. Our open API modern card issuing platform provides flexibility and control to issue cards, authorise transactions, and manage payment operations with just one integration and one partner. We are a team of industry experts and technology innovators who take a dynamic approach to solving complex industry challenges. NymCard has an open and collaborative work environment and together we make up the NymCardian Nation. We power possibilities for our customers and each other by bringing the best talent together to do the best quality...

People & client mngmnt, report analysis (daily/weekly/monthly), SLA tracking onshore/offshore mngmt, process query resolution, insurer reconciliation, payment processing, process improvements, ad-hoc reporting, SOP/error log updates, team calibration Required Candidate profile People management (2+ yrs), English communication, EMEA/APAC exposure, Analytical & multitasking, Excel, Accounting, Reconciliation & payments, Bank systems Team lead on Papers, Insurance AP/AR Claims

Advises clients regarding products and solutions for solving problems in the Banking Industry. Specialist is knowledgeable in the trends and directions of the industry, the marketplace, and the players. This specialization requires broad knowledge of the banking industry and deep knowledge of clients' businesses and how it relates to specific banking segments. Deep Industry KnowledgeConsultants at this level possess a strong understanding of the payments landscape, including trends, technologies, and regulatory requirements. Client EngagementThey work closely with clients to understand their needs, develop tailored solutions, and guide them through implementation. Technical ExpertiseDependin...

The Accounts Payable Specialist performs a variety of Accounts Payable duties as determined by separation of duties (SOD) guidelines. Assigned duties may include processing of invoice and payment requests, statement reconciliations, supplier records maintenance or payment processing. The AP Specialist will also perform analyses & reporting, to include resolution of related inquiries and payment processing. Essential Duties/Responsibilites Timely and accurate entry of invoices and other payment requests to meet payment deadlines Timely and accurate entry of supplier information Complete basic reconciliations of automated feeds and vendor statements Support payment review process with timely i...

We are hiring Accountant for Manufacturing Company

About The Role Skill required: Property & Casualty- Claims Processing - Insurance Claims Designation: Claims Management Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years Language - Ability: English(Domestic) - Intermediate What would you do? We help insurers redefine their customer experience while accelerating their innovation agenda to drive sustainable growth by transforming to an intelligent operating model. Intelligent Insurance Operations combines our advisory, technology, and operations expertise, global scale, and robust ecosystem with our insurance transformation capabilities. It is structured to address the scope and complexity of the ever-changing insuranc...

About The Role Skill required: Record To Report - Fixed Asset Accounting Designation: Record to Report Ops Analyst Qualifications: BCom/Master of Business Administration 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 ...

Office location: Gurugram Sector-61 General Summary: This position will be responsible for processing both customer and vendor invoices in an accurate and timely manner. Principal Duties and Responsibilities (Essential Functions): Enter and post vendor invoices into the AP/Billing System. Work with internal departments and vendors to resolve exceptions/issues in a timely manner. Manage work queues to meet team, department, and company goals. Participate in other duties or projects as assigned by Supervisor. Support and promote the company's Brand Promise through collaboration, positive attitude, and stellar customer service. Knowledge and Skill Requirements: Minimum qualification: Bachelor's...

Job Summary We are seeking a highly experienced Principal Architect (ISG) with 15 to 18 years of experience to join our team. The ideal candidate will have extensive expertise in FLEXCUBE modules including Receivable Interest and Charges Retail Lending and Core. Additionally, a strong background in General Ledger-BFS and Payment Processing-Branch Bank is essential. This role is based in the office with a day shift schedule and does not require travel. Responsibilities Lead the design and implementation of FLEXCUBE solutions to enhance banking operations and customer experiences. Oversee the integration of FLEXCUBE modules such as Receivable Interest and Charges Retail Lending and Core to ens...

Our Company NymCard s mission is to enable fintech and financial innovators to launch frictionless payment programmes with our modern infrastructure, at record speed. Our open API modern card issuing platform provides flexibility and control to issue cards, authorise transactions, and manage payment operations with just one integration and one partner. We are a team of industry experts and technology innovators who take a dynamic approach to solving complex industry challenges. NymCard has an open and collaborative work environment and together we make up the NymCardian Nation. We power possibilities for our customers and each other by bringing the best talent together to do the best quality...

We are urgently hiring for Account payable role for Innovatiview India Ltd for Noida sector 127 location Job Summary: We are looking for a detail-oriented and proactive Accounts Payable Executive to join our Operations Department at Innovatiview India Ltd. The ideal candidate will be responsible for processing vendor invoices, handling payments, reconciling accounts, and ensuring accurate financial recordkeeping in a fast-paced environment . Key Responsibilities: Process and verify vendor invoices accurately and on time Match purchase orders (PO), goods received notes (GRN), and invoices (3-way matching) Manage and process payments through various payment methods (NEFT, RTGS, Cheque) Track a...

Job Title: Accounts & Finance Executive Location : Work From Home (Remote) Experience Required: Minimum 1 year in Accounting / Finance / Syndicate Loan / Payables / Related field Job Type: Full-time | Back-office role. Looking for Immediate joiners. (who can join us with-in one or two days) Job Description : S&P Global has an opening for an analytical and detail-oriented individual to handle data maintenance, support, training, reporting, and business analysis activities for clients Structured Finance Obligations, including CLOs, CBOs, and Swaps. The position offers exposure to external industry entities such as portfolio managers, custodians, and agent banks. Candidate should display strong...

Job Description: Manipal Hospitals is seeking a dedicated and detail-oriented Senior Associate for our Admission & Billing department. In this role, you will be responsible for managing patient admissions, ensuring accurate billing processes, and providing exceptional customer service to patients and their families. You will work closely with healthcare providers, insurance companies, and administrative staff to facilitate seamless patient experiences and resolve any billing inquiries or issues. Key Responsibilities: - Oversee the admission process for patients, ensuring all necessary documentation is completed and verified. - Manage billing processes, including insurance verification, patie...

Contact No- 9773653783

Designation - Senior Manager - P2P Business Unit - Finance Shared Services Grades - M1/M2 Location - Bangalore Role - You will be overall responsible for ensuring seamless service delivery of P2P process as per the agreed Service Levels. Further, you must ensure the team is effectively resourced and manage relationships with business partners (internal & external) and support teams like HR, Admin, etc. You will also be responsible for building/maintaining a cooperative, motivated, resilient, and successful team. You will work closely with management for strategic decisions on operations. Your key responsibilities include - • Managing overall operations of respective towers. • Handling owners...

1.Treasury - All banking activities 2.Cash Flow Preparation 3.AR Receipt accounting & Monitor 4.Accounts Payable payment & Reconciliation 5.General Ledger scrutinize

Processing of all kind of AP invoices received from the client Experience on Payment processing Knowledge on MS office and reporting T&E process experience Month-end responsibilities include ensuring that all invoices are processed by month-end Recognize and escalate urgent/sensitive issues to Manager Ensure SLA target are achieved Vendor Query Resolution Adhere the timelines/ SLA built for the Process Co-ordinate with Billing leads/ Account team/ Business managers to complete monthly billing Contribute to the Process Improvement / Simplification / Automation Advance Excel Knowledge would be added advantage like using Formulas Vlookup, Pivot table, charts, index,etc ERP experience will be an...

Prior experience in all Accounts Payable functions, including Vendor Maintenance, Invoice Processing, Exception handling, Payments & reporting activities of the Accounts Payable Processing NON PO/PO Invoices. Enter time-sensitive Utility invoices and research any past due amounts to ensure for current accounts Respond to AP inquiries and requests (from either vendors and/or business associates) Payment processing Vendor Master Maintenance Vendor Reconciliations To ensure SLA targets are achieved Month-end responsibilities include ensuring that all invoices are processed by month-end Ability to comprehend complex information quickly & respond with clear solutions Responsible to adhering to ap...

About Welspun Welspun World is one of India's fastest growing global conglomerates with businesses in Home Textiles, Flooring Solutions, Advanced Textiles, DI Pipes, Pig Iron, TMT bars, Stainless Steel, Alloy, Line Pipes, Infrastructure & Warehousing. At Welspun, we strongly believe in our purpose to delight customers through innovation and technology, achieve inclusive & sustainable growth to remain eminent in all our businesses. From Homes to Highways, Hi-tech to Heavy metals, We lead tomorrow together to create a smarter & more sustainable world. Job Purpose/ Summary Executing and managing timely and accurate disbursement of company payments, including vendor invoices, statutory dues, rei...

Payable Management Lead end-to-end Accounts Payable operations , including invoice booking, purchase orders, vendor reconciliation (stock, wallet, CN/DN, invoicing), and payment processing through banks. Ensure accurate and timely processing of GST reconciliation and monthly TDS payments . Manage vendor accounts, including reconciliations with partners for both receivable & payable. Conduct periodic analysis of accounts (monthly/quarterly/annually) to ensure accuracy and completeness of provisions. Drive automation, ERP utilization ( Oracle/SAP ), and process standardization. Oversee working capital management, cash flow optimization, and risk controls. Implement best practices in shared ser...