4116 Payment Processing Jobs - Page 25

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You ll find an environment that inspires and empowers you to thrive both personally and professionally. There s no one like you and that s why there s nowhere like RSM. Job description:- 3-10 years of experience in Procure-to-Pay / Accounts Payable processes, preferably in a shared services or multinational environment. Responsibilities: This is ...

Are you ready to be at the forefront of digital payment innovationJoin our Payments Operations team and make a meaningful impact by ensuring seamless ficial transactions. This is your opportunity to grow your career in a fast-paced environment, where your contributions will be valued and your skills will be honed. As a Payment Lifecycle Specialist IV within Payments Operations, you will play a crucial role in the smooth transfer of funds between various parties. Working under regular supervision, you will help maintain our reputation for excellent service and secure ficial transactions. Your responsibilities will include payment processing across various products, such as the transfer of fun...

Product Managers are the architects of product offerings and the key drivers of product line success and adoption by merchants and partners. They drive the vision and strategy of the product line, ensuring effective delivery and execution across the organization. This role focuses on launching innovative products in the payments space and expanding the company s payments processing footprint globally. Key Responsibilities Develop and maintain a prioritized product roadmap for integrated payment processing strategies. Drive the vision, strategy, and execution of the product line, ensuring alignment with organizational goals. Interface with acquirers and processing partners, defining integrati...

Job Description AP Analyst Reports To: AP Team Leader Role Purpose: The Accounts Payable Analyst is accountable for the timely and accurate resolution of the invoice and payment related queries across the RR GBS and ensure the timely and accurate invoice processing. The role supports both transactional efficiency and compliance with AP procedures, internal controls, tax regulations, and global finance policies Role Description: The AP Analyst will perform on daily basis the end-to-end invoice processing cycle within SAP, ensuring accurate and timely financial postings, in alignment with company policies, accounting standards, and tax requirements. The role involves collaborating with other A...

Nium, the leading global infrastructure for real-time cross-border payments, was founded on the mission to deliver the global payments infrastructure of tomorrow, today. With the onset of the global economy, its payments infrastructure is shaping how banks, fintechs, and businesses everywhere collect, convert, and disburse funds instantly across borders. Its payout network supports 100 currencies and spans 190+ countries, 100 of which in real-time. Funds can be disbursed to accounts, wallets, and cards and collected locally in . Niums growing card issuance business is already available in 34 countries. Nium holds regulatory licenses and authorizations in more than 40 countries, enabling seam...

Job Description AP Analyst Reports To: AP Team Leader Role Purpose: The Accounts Payable Analyst is accountable for the timely and accurate resolution of the invoice and payment related queries across the RR GBS and ensure the timely and accurate invoice processing. The role supports both transactional efficiency and compliance with AP procedures, internal controls, tax regulations, and global finance policies Role Description: The AP Analyst will perform on daily basis the end-to-end invoice processing cycle within SAP, ensuring accurate and timely financial postings, in alignment with company policies, accounting standards, and tax requirements. The role involves collaborating with other A...

Job Description AP Analyst Reports To: AP Team Leader Role Purpose: The Accounts Payable Analyst is accountable for the timely and accurate resolution of the invoice and payment related queries across the RR GBS and ensure the timely and accurate invoice processing. The role supports both transactional efficiency and compliance with AP procedures, internal controls, tax regulations, and global finance policies Role Description: The AP Analyst will perform on daily basis the end-to-end invoice processing cycle within SAP, ensuring accurate and timely financial postings, in alignment with company policies, accounting standards, and tax requirements. The role involves collaborating with other A...

Core Responsibilities Architect and Design Scalable Solutions: Lead the architecture and design of robust, scalable Salesforce solutions that meet both short-term and long-term business requirements, ensuring alignment with organizational goals and technical standards. End-to-End Salesforce Solution Ownership: Drive the end-to-end development lifecycle of Salesforce solutions, including solution design, implementation, testing, and post-deployment support, with an emphasis on delivering high-performance, secure, and maintainable solutions. Advanced Customization and Optimization: Leverage deep technical expertise in Apex, Lightning Components, Visualforce, and Salesforce's full suite of tool...

While technology is the heart of our business, a global and diverse culture is the heart of our success. We love our people and we take pride in catering them to a culture built on transparency, diversity, integrity, learning and growth. If working in an environment that encourages you to innovate and excel, not just in professional but personal life, interests you- you would enjoy your career with Quantiphi! Role: Workday Architect - Finance (Functional Consultant) Experience Level: 5+ Years Location: Mumbai (Hybrid WFO) Roles & Responsibilities : The Functional Consultant will provide expert support and optimization across the following critical Workday Financials domains: Project & Billin...

About The Role Essential Skills Understanding of the utility industry's business processes, such as billing, customer service, and payment processing, along with Meter Reading and Meter Data Management. In-depth Oracle MDM (Oracle Utilities Meter Data Management) functional understanding. Sound knowledge in Oracle Application Utilities Framework (OAUF). Sound knowledge in MDM Development. Experience in working in MDM Integrations will be an added advantage. Desirable Skills Experience with energy industry workflows/regulations in Australia. Additional Information Location: Ahmedabad Job Function: Consultancy Role: Developer Desired Skills: Oracle | Oracle Application | Oracle CC&B Qualificat...

About The Role Skill required: Procure to Pay - Payment Processing Operations Designation: Procure to Pay Operations Senior Analyst Qualifications: BCom Years of Experience: 5 to 8 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 s...

How will you make an impact in this role Function Description: Partner Payments (MR Cobrand) team are part of GSM/GBS. The team manages payments to various partners across the globe for various contracts/deals set up with American Express. Purpose of the Role: Process payments within SLA for all partners and ensure compliance requirements are met. Responsibilities: The individual will be part of the GSM- MR Cobrand process. Will be responsible for : Processing payments related to various partners Includes payment calculation and review. Contract reviews Detailed analysis of payments and Quality check. Excellent knowledge of MS office tools (especially Ms Excel) Basic Accounting knowledge Foc...

Job Title: Accounts & Finance Manager(Full-scope responsibility for an Indian Private Limited Company Manufacturing / Trading / Export-Import)Department: Accounts & Financ e Qualification: BCOM/MCOM/CA with strong Tally, Zoho, ERP systems & GST knowledge Job Purpose: Single-handedly manage the entire Accounts, Finance, Taxation, GST, TDS, Import-Export documentation, Banking, and Statutory Compliance function of the company Key Responsibilities & Deliverables: Day-to-Day Accounting & Bookkeeping Complete responsibility of books of accounts in Tally Prime / ERP (including multi-branch, multi-currency). Daily accounting entries: Sales, Purchase, Bank, Journal, Expenses, Payroll, TDS, GST, Asse...

Summary The Accounts Payable Specialist is responsible for handling invoices, ensuring timely and accurate processing of payments, maintaining strong vendor relationships, and supporting end-to-end AP activities in compliance with company policies and statutory requirements. Role & responsibilities Receive and verify vendor invoices Match invoices with POs and necessary approvals Code and enter invoices into the ERP system Process payments (ACH/NEFT/wire/cheque) in a timely manner Handle vendor queries and maintain vendor records Reconcile vendor statements Ensure compliance with tax regulations and audit requirements Support month-end closing activities (accruals, AP aging) Preferred candid...

About The Role Skill required: Record To Report - Fixed Asset Accounting Designation: Record to Report Ops 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.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...

As an Accounts Payable Intern, your primary responsibility will be to support the Accounts Payable team in managing various tasks related to processing and recording financial transactions. This role provides an excellent opportunity to gain practical experience in a corporate finance environment, develop a solid understanding of key financial processes, and gain exposure to the day-to-day operations of a finance department. Roles and Responsibilities Invoice Processing : Assist in the review and verification of invoices for accuracy and compliance with company policies.Enter invoices into the accounting system and ensure they are coded correctly. Payment Processing :Help prepare and process...

Desired Candidate Profile: 2-4 years of experience in Accounts Payable, Invoice Processing, or a similar role. Strong understanding of P2P cycle, including procurement-to-pay processes. Proficiency in preparing monthly end reports on accounts payable activities. Ability to verify invoices against POs and contracts accurately.

Candidates with 1-2 work experience in Accounts Payables/invoice processing with some prior experience of working on SAP.

FXMM & OTC Derivatives Operations Specialist Location: Bangalore / Mumbai Experience: 3+ Years We are looking for a skilled and detail-oriented professional to join our Operations team. The ideal candidate will have strong exposure to FXMM and OTC Derivatives, along with hands-on experience in payment processing, settlements, and reconciliation. Qualifications: • Bachelors degree in Finance, Economics, or a related field • Minimum 4 years of Operations experience, with at least 2 years in FXMM & OTC Derivatives • Solid understanding of FXMM and OTC derivatives products & processes • Strong grasp of regulatory requirements and risk management principles • Excellent analytical and problem-solv...

Job Title: Accounts Payable Specialist Location: Bangalore, Whitefield Contract Type: 6-Month Contract (with potential extension) Shift Timings: 6 PM - 3 AM Days Off: Saturday & Sunday fixed off Transportation: Both-side cab facilities available Process: International (US Process) Salary: Based on the last drawn salary Contact: For more details, contact Asha Kushwah at 7703903078 (Call/WhatsApp) Job Summary: The Accounts Payable Specialist will manage vendor invoices, ensure timely payments, and maintain accurate financial records. This role requires excellent communication skills, attention to detail, and familiarity with international payment processes, particularly for the US. Key Respons...

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Payment entry posting in SAP B1 Preparation of Payment Instructions Documentation with Bank for account opening, signatories update and other complianc es Daily tracking of Bank Balances Bank reconciliation on daily basis Revenue Invoice raising Providing Support in Day-to-Day operation of Revenue Accounting

Job Title: Executive Supply Chain Management (SCM) Location: Halol Education : Any Graduate Experience: 1 + Years Vacancies: 1 Qualifications & Experience: Commerce graduate with strong computer literacy Proficiency in MS Excel & MS Office 1 to 2 years of relevant experience ERP experience preferred Prior experience in billing is an advantage Key Responsibilities: Invoicing: Ensure accurate and timely billing OSP Challan Management: Handle documentation for Outward Supply Process (OSP) RGP & NRGP Management: Manage Returnable & Non-Returnable Gate Passes (RGP/NRGP) E-Way Bill Generation: Prepare and validate E-way bills for shipments Export Invoice Preparation: Create export invoices with ne...

Role- Sr Account Executive / Account Executive Key Responsibilities: Invoice Processing: Receive, verify, and process vendor invoices for payment, ensuring compliance with company policies. Ensure that invoices match purchase orders, delivery receipts, and contractual terms. Ensure all invoices are accurately entered in the accounting system. Payment Processing: Prepare payment runs for suppliers/vendors as per payment terms and ensure payments are made on time. Ensure proper documentation for each payment (e.g., remittance advices, bank transfer details). Reconcile payment transactions with bank statements and internal records. Handle and process employee expense reimbursements. Vendor Mana...

Your potential, unleashed. Indias impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realize your potential amongst cutting edge leaders, and organizations shaping the future of the region, and indeed, the world beyond. At Deloitte, your whole self to work, every day. Combine that with our drive to propel with purpose and you have the perfect playground to collaborate, innovate, grow, and make an impact that matters. The team The team serves as a central pillar driving growth and transformation within Deloitte, spanning several business lines and various technology functions. We are established as a centralized team collabora...