3016 Payment Processing Jobs - Page 25

Delivery of sales invoicing for N15 Brand’s key client Recording of AP transactions for NA Region Reporting to Global Services TM based in Mumbai Driving ongoing improvement in billing service delivery efficiency & effectiveness 5pm-2am Required Candidate profile Candidadte should have 1-5 years experience in Accounts Payable profile. Should have handled PO-Non PO invoices Month End activities Vendor payments Reconcilation

Candidates having exposure of working P2P/ PTP, Accounts payable, vendor Payments, large Team handling can share their profiles at komal.chuhan@bridginggaps.co.in Team TA 9041079300

A Front Desk Executive in a hospital serves as the first point of contact for patients, visitors, and healthcare professionals. They handle administrative tasks, provide information, and ensure smooth operations at the hospital reception. Key Responsibilities: Patient Interaction: Greet patients and visitors, provide information, and assist with inquiries. Appointment Scheduling: Book, reschedule, and manage patient appointments. Registration Documentation: Collect patient details, update records, and verify insurance documents. Billing Payments: Process payments, generate invoices, and handle cash/card transactions. Coordination: Liaise with doctors, nurses, and hospital departments for smo...

Skills : B.Com or M.Com Preferred. In-depth understanding of AR processes, including billing, collections, cash application, and credit management. Proficiency in applying accounting principles and practices to AR functions. Ability to generate and interpret complex AR reports, including aging reports, DSO analysis, and cash flow forecasts. Strong skills in using MS Excel. Ability to perform complex AR reconciliations.

Process, verify vendor invoices accurately and in a timely manner Manage payment schedule, ensure timely payments to vendors Reconcile vendor statements Preparation of advance and Sales details for GST return Cash Management with cash flow projection Required Candidate profile 3-8 years of experience in accounts payable,financial reporting etc Exp in accounting software(Dynamics NAV) & Microsoft Office Suite 5 days working Location - Gurgaon,Sec 30

Rolespecific skillsets: Accountingconcepts & Processing Required tohave a good knowledge of transaction processing Understanding of concepts of accounts payable and the complete cycle of P2P Comfortableworking on Excel and hands on experience working on any ERP e.g., Oracle, SAP,etc. CoreCompetencies: ServiceOrientation Should be aware of both - the internal as well as externalcustomers and their needs; and is committed to meeting the customers evolving,long-term needs the focus is on SERVICE ResultOrientation Should be able to direct efforts towards developing andimplementing realistic action plans to meet business objectives; with a senseof urgency the focus is on achieving RESULTS Initiat...

Prepare invoices & initiate bank payments Coordinate with clients, vendors & teams for approvals & follow-ups Schedule meetings, draft MoMs & track action items Maintain CRM records & client data in Salesforce Assist payroll with US CPAs Required Candidate profile Strong MS Excel and documentation skills Experience with online banking and initiating payments Effective communication (email and verbal) CRM handling Knoweldge of Quickbooks , SAP Perks and benefits Incentives

Job summary As an Analyst - Procure to Pay, you will play a crucial role in ensuring the seamless execution of the procure-to-pay process within our organization. You will be responsible for supporting the procurement and finance teams in purchasing goods and services, managing vendor relationships, processing invoices, and maintaining accurate records. This role offers an excellent opportunity for growth and development in the fields of procurement and finance Role & responsibilities 1. Purchase Order Management: Assist in the creation, issuance, and tracking of purchase orders for goods and services. Ensure purchase orders are accurately completed, including specifications, quantities, and...

The Team: The Center of Excellence Accounting team within Corporate Controllers is responsible accounting across S&P Global related to revenue and centralized accounting support across the income statement. The team values collaboration and the ability to think critically while problem solving. The Impact: The individual will perform the revenue accruals and assist on expense side, as needed. The individual and his/her team is responsible for accrual calculation model building and Accounts Receivable/Deferred Revenue reconciliations. The individual should understand Order to Cash (OTC) reporting and the reconciliation processes in order to perform the duties. This position will assist the As...

Greetings from Proconnect Supply Chain (Redington Group of Companies)! We have requirement for Payroll Specialist to handle multiple projects. Min 3 years experience in Payroll Management Experience in Vendor Management Blue Collar Attendance Management/ Validation Immediate Joiners are prefered!! If eligible & Interested, please share your resume to sarayu.srinivasan@proconnectlogistics.com

Job Description: We are seeking a detail-oriented and proactive AR Follow-up Executive to join our dynamic revenue cycle team. The ideal candidate will be responsible for timely follow-up on outstanding claims with insurance companies to ensure maximum reimbursement. Youll work closely with billing and coding teams to resolve denials, track claims, and reduce aging accounts. Key Responsibilities: Review and analyze unpaid or denied claims. Initiate calls or work on web portals to follow up with insurance companies. Resolve claim discrepancies and ensure proper documentation. Update systems with claim statuses and next action steps. Meet daily and weekly productivity and quality targets Requi...

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 ...

` Role Title: Director DevOps Location: Mumbai About the Team PayU Finance is the credit and lending arm of the PayU brand (a wholly-owned subsidiary of the Prosus group. Previously Naspers group) headquartered in Amsterdam, Netherlands. PayU Finance India has disbursed about 20 billion loans to date by volume and has disbursed more than $280 million in consumer credit. PayU Finance provides consumers with easy access to affordable short-term loans up to INR 5 lacs that can be availed in the form of personal loans, point of sale EMI, and express loans. PayU Finance operates under two brands - LazyPay and PaySense with a focus on Buy now Pay later and personal loan products. About the Role: W...

Enter and maintain accurate lease data within lease accounting system Prepare and review journal entries related to lease obligations, right-of-use (ROU) assets, lease liabilities, and associated expenses Download lease payment schedule from TRIRIGA and initiate the payment process. Ensure timely and accurate payments to landlord Perform monthly, quarterly, and annual close procedures for lease accounts Analyze financial impacts of lease modifications, terminations, and renewals Typically 2-3 years of experience in accounting or finance, with specific experience in lease accounting highly desirable Experience with lease management software (e.g., CoStar, SAP RE-FX, Tririga) is a strong plus ...

#LI-DNI Core Competencies Expertise in Cash & Bank Operations across multiple entities and bank accounts of Real Estate Strong knowledge of Treasury & Fund Management including investments, transfers, and redemptions Proficiency in Letters of Credit (LCs), Bank Guarantees (BGs), and Foreign Remittances in compliance with RBI/FEMA guidelines Experience in Accounts Payable, Vendor Management, and payment processing Hands-on knowledge of SAP Codes is a must, system-driven internal controls, and process improvement. Exposure to Audit support, Financial MIS preparation and Reporting, and compliance requirements Ability to lead, mentor, and guide teams towards efficiency and accountability. Indivi...

Manage daily accounting, GST/TDS filings, vendor payments, billing, bank entries, inventory records, monthly P&L, balance sheet, audit coordination, financial data entry, delivery challans, purchase tracking, and statutory compliance.

About role: In this role, you will drive lead conversions by pitching Leap Scholar's offerings through phone and video calls and assisting students with their queries and payment processes. You will collaborate with internal teams to ensure successful conversions. Your efforts will be key in facilitating seamless communication and achieving positive outcomes for students. The charter for this role will include: 1.Drive conversions in our lead pipeline through phone calls and video call. 2.Pitch Leap Scholar's various offerings including Counselling, IELTS, Visa services, etc. 3.Resolve student queries and guide them through the payment process. 4.Coordinate with the internal team (counselors...

Job Title: Resource Cost Controller Responsibilities: Ensure timely submission of invoices and creation of Purchase Orders (POs) for procurement of external resources. Maintain and distribute regular reports related to PO creation and invoice bookings . Coordinate with Vestas Finance and Supplier Finance teams to ensure correct POs, invoices, and payments are followed up for on-time invoice submission and payment processing . Perform cost estimation and pre/post analysis for external resources. Collect and archive approved timesheets as supporting documents for manpower-related invoices. Act as a liaison between timesheet approvers and agencies to resolve any discrepancies or issues in times...

Job Summary What you need to know about the role This is a Software Engineer role with Venmo Payments team. The team is responsible for implementing next generation payment system to support all Venmo transaction traffic. The team drives business critical services with 99.999% availability while maintaining a customer focused approach. The engineer would drive and own mission critical solutions. We are looking for technologists with the highest levels of technical talent, programming, and communication skills. Meet our team At Venmo, we want the internals of our software to be as elegant as the end user experience we are designing. We spend our days scaling our payment backend services and b...

Record day-to-day financial transactions including receipts and payments Book purchase and sales entries accurately in the system Perform regular bank reconciliations Maintain and update accounting records and ledgers Track and follow up on debtor recovery Assist in preparing basic financial reports Support the finance team in routine accounting and audit tasks Ensure compliance with internal accounting procedures Work with Tally and Excel for data entry and reporting Coordinate with vendors and internal departments for payment processing Perks & Benefits All candidates will be covered under Mediclaim / Insurance

Job Title: Incentive Compensation Analyst Job Type: Full-time, Contractor About Us: Our mission at micro1 is to match the most talented people in the world with their dream jobs. If you are looking to be at the forefront of AI innovation and work with some of the fastest-growing companies in Silicon Valley, we invite you to apply for a role. By joining the micro1 community, your resume will become visible to top industry leaders, unlocking access to the best career opportunities on the market. Job Summary: We are seeking highly motivated Analyst for an exciting IC-related project. This role will focus on operations and stakeholder interactions, ensuring seamless incentive compensation proces...

Understands study level tools and plans. Provides support to the GTM along with the appropriate teams for response to country/regulatory and IRB/IEC. Provides operational input and participates in operational processes in support of the startup maintenance and close out of studies. Assist the GTM in driving study execution. Learns, observes and performs core GTS tasks and escalates appropriately. Facilitates vendor creation and payment processing in conjunction with the appropriate stakeholders. Raises possible issues for potential escalation to the appropriate colleagues. Follows instructions, determines level of understanding and seeks clarification when needed. Seeks guidance to navigate ...

Study/Project Planning, Conduct and Management Understands study level tools and plans. Provides support to the GTM along with the appropriate teams for response to country/regulatory and IRB/IEC. Provides operational input and participates in operational processes in support of the startup maintenance and close out of studies. Assist the GTM in driving study execution. Learns, observes and performs core GTS tasks and escalates appropriately. Facilitates vendor creation and payment processing in conjunction with the appropriate stakeholders. Raises possible issues for potential escalation to the appropriate colleagues. Follows instructions, determines level of understanding and seeks clarifi...

Provides operational input and facilitates operational processes as an SME in support of the startup, maintenance, and closure of studies. Uses performance metrics and quality indicators to assist the Global Trial Manager in driving study execution. Proactively Identifies risks and develops/implements actions to avoid or mitigate. Resolves routine problems and escalates important issues appropriately (with a sense of urgency). Actively contributes as a key functional member on cross-functional teams. Study/Project Planning, Conduct and Management Provides and support input to study level tools and plans while working with moderate to minimal supervision. Independently performs core GTS tasks...

Project Management Provides operational input and facilitates operational processes as an SME in support of the startup, maintenance, and closure of studies. Uses performance metrics and quality indicators to assist the Global Trial Manager in driving study execution. Proactively Identifies risks and develops/implements actions to avoid or mitigate. Resolves routine problems and escalates important issues appropriately (with a sense of urgency). Actively contributes as a key functional member on cross-functional teams. Study/Project Planning, Conduct and Management Provides and support input to study level tools and plans while working with moderate to minimal supervision. Independently perf...