3016 Payment Processing Jobs - Page 26

- Preparation of books of accounts and assistance in finalization. - Preparation of monthly MIS reports, generating group reports on budgets, profitability, Free Cash Flow Analysis, Profit Projections etc. Required Candidate profile - 3+ Years Experience in Accounts Payable. - Good verbal & written Communication skills. - Proficient in MS office application mainly in MS excel.

About The Role Skill required: Procure to Pay - Payment Processing Operations Designation: Procure to Pay Operations Associate Qualifications: BBA/BCom/B.B.M 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.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 or...

In This Role, Your Responsibilities Will Be: Responsible for the direct sourcing of materials from the approved supply base to ensure all materials are procured and delivered to the factory with the operational strategy in effect and ensure positive impact on Cost Savings, ITO and Service Levels. Identify risk factors for Major parts with High Lead time, High cost and single source supply, Remove the Monopoly and avoid single source dependence. Develop alternate sources of supply to remove monopoly factor, reduce cost and lead time to improve Inventory. Monitor On Time Purchase Order Placement for all the Purchase Requisition created. Expedite Project orders and critical high value orders di...

Designation- Accounts Executive Location: Chennai Job Responsibilities- Experience / knowledge in General Accounting and day to day activities Accounts Payable To prepare necessary details for filing of GST Return, TDS, TCS and other taxation Eligibility Experience- 1- 3 years Qualification- B.Com, B.B.A. / B.C.S / M.Com / M.C.S. / M.B.A (Finance) ( Any Bachelor / Master Degree Commerce / Management ) Gender- Male candidate Age: up to 27 years. Location- Chennai Office Office timing 9:00am- 6:00pm Working days- 5 days working + quarterly 1 Saturday working Desired Personality / Expected Skills Problem Solver - Able to understand requirement and solve the issues Active & Positive - Able to sp...

Assist in the preparation of operating budgets, financial statements, and management reports. Process requisitions and other business forms, ensuring account balances are accurate and purchase approvals are in place. Provide advisory support to departments regarding best practices in financial and accounting procedures. Maintain accurate account records, manage invoicing, and oversee payment processing. Collaborate with internal departments to reconcile accounting discrepancies and resolve variances. Analyze financial data and support audits, tax preparations, and financial reviews. Update and maintain financial spreadsheets, reports, and data trackers. Review and ensure that all financial p...

RINA is currently recruiting for a India Accountant - Accounts Payable to join its office in Mumbai within the Regional Finance Management Division. Mission An Accounts Payable Accountant is responsible for managing and processing the financial transactions related to a company's payments to its vendors, suppliers, and other creditors. The primary focus of this role is to ensure that all invoices and expenses are accurately recorded, documented, and paid in a timely manner. Key Accountabilities Invoice Processing: Receive and review incoming invoices for accuracy, completeness, and compliance with company policies. Match invoices with purchase orders and receiving documents to ensure proper ...

Project Role : Business Architect Project Role Description : Identify opportunities to deliver tangible business value by assessing the current state, capturing high-level requirements, and defining business solutions. Translate business needs into technology-enabled solutions and operating models. Support transformation by developing business cases and guiding implementation of key initiatives. Must have skills : SAP Vendor Invoice Management Good to have skills : NAMinimum 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 cu...

About The Role Project Role : Software Configuration Lead Project Role Description : Ensure the product delivery and integrity during the overall product lifecycle. Increase efficiency by managing processes, resources and technologies to ensure the smooth flow of operations to meet cost, quality, controls and delivery targets. Requires working with individuals and teams from development through implementation across organizations. Must have skills : Payments Fundamentals Good to have skills : NAMinimum 12 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Software Configuration Lead, you will oversee the product delivery and integrity thr...

Skill required: Procure to Pay - Account Management Designation: Procure to Pay Operations Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years About Accenture 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 worlds 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. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and will...

Job Title: Billing Executive Location: Gurugram, Sector - 14 Experience: 2-3 years Salary: As per market standards Working Days: 6 Shifts and Week-Offs: Rotational Eligibility: Any Graduate Prior Hospital Background Preferred Position Overview: We are seeking a detail-oriented and organized Hospital Desk Billing Executive to join our healthcare team. The ideal candidate will be responsible for managing patient billing processes, ensuring accurate and timely invoicing, and maintaining a high level of patient satisfaction. The Hospital Desk Billing Executive will work closely with medical staff, administrative personnel, and insurance providers to ensure smooth billing operations. Key Responsi...

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 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 afte...

About The Role Skill required: Procure to Pay - Payment Processing Operations Designation: Procure to Pay Operations Assoc Manager Qualifications: BCom Years of Experience: 10 to 14 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 ...

Skill required: Procure to Pay - Account Managemen Designation: Procure to Pay Operations Analyst Qualifications: Any Graduation 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.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 sequence of procurement an...

Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years About Accenture 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 worlds 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. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical...

About The Role Skill required: Payables - Payment Processing Operations Designation: Procurement Operations Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years What would you do? The person would be responsible to process the invoices allotted to him into SAP in the given time frame & with good quality. He should be able to identify and escalate the exceptions to his supervisor What are we looking for? Work Experience:A Commerce graduate / post graduate with minimum of 2-3 years experience or a fresh graduate?Basic computer skills?Basic communication / email writing skill?Basic Accounting knowledge. Roles and Responsibilities: ?To do the first level of the quality chec...

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Treasury Role Purpose The purpose of the role is to provide effective technical support to the process and actively resolve client issues directly or through timely escalation to meet process SLAs. Responsibilities Coordinate with Deal Team/IRBD/Finance on funding mechanics using cash on hand, leverage facility (ABL or subscription line), capital call Daily management of cash and liquidity activities for the various entities, including credit facility draws, repayments and interest/waterfall payments Forecast cash flow, borrowing needs and available funds for investments Ensure timely execution of wire payments adhering to strict cut-off times Review cash movement activity, including wire in...

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...

Process vendor payments accurately and on time Verify invoices, apply TDS/GST as per norms Coordinate with site teams for fund requests Maintain payment records & documentation Support audits & compliance checks Handle petty cash and bank transaction

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 building new features to meet and exceed our user ...

To administer and control the accounts receivable and / or payable ledgers for various Entities. Ensuring the integrity and accuracy of the accounts, complying with auditable company standards to efficiently manage the businesses financial resources. Main duties/Responsibilities: AP Sort incoming emails and process invoice, credit note and payment transactions in accordance with Shared Services policies and procedures across numerous ERP systems. At the same time, adhering to defined timescales and targets as well as local Tax regulations. Open, monitor and reconcile supplier accounts to ensure the creditors ledger is an accurate reflection of current liabilities. Assist in the resolution of...

Job Description : Verification of Employees Travel Expenses claim, booking & process for payment Verification of C&F claims, booking & process for payment Inter-Branch/ Customer/ Reconciliation Verification of Marketing Expenses Bills, booking and process for payment (Farmer Meeting, Dealer Meeting, ect). Preparation of Legal file against defaulter Customers/ Basic knowledge of Legal Cases of Debtors Old Collection follow-up to outstanding customer Basic knowledge of GST Open Positions : 1 Skills Required : Employee Reimbursement, Knowledge of GST, reconciliation Roles and Responsibilities : Verification of Employees Travel Expenses claim, booking & process for payment Verification of C&F cl...

We are seeking a detail-oriented and proactive Accounts Payable (A/P) Specialist to join our finance team. This role is pivotal in managing the invoice approval process, ensuring timely and accurate posting for payment, and driving process improvements through data management and vendor collaboration. The A/P Specialist will handle a mix of supplier-focused three-way matching (Purchase Orders, invoices, and receipts) and vendor-specific invoice processing, with a strong emphasis on leveraging technology to streamline workflows, reduce invoice volume, and enhance budgeting accuracy. Reporting to the local Controller with a dotted-line relationship to the U.S.-based A/P Manager, this position ...

Job Title: Canteen Cashier Company Name: DM Hospital Job Description: The Canteen Cashier will be responsible for managing cash transactions, handling food sales, and providing excellent customer service to both hospital staff and visitors. The role involves operating the cash register, processing payments, and ensuring the canteen area remains clean and welcoming. The Cashier will also assist in inventory management and may be required to help serve food when necessary. Key Responsibilities: - Greet customers and take food orders - Operate cash register and process payments accurately - Handle cash, credit, and debit transactions - Maintain cleanliness and organization of the canteen area -...

We are looking for a detail-oriented to join our healthcare company's finance team. The role involves managing accounts payable/receivable, assisting with financial data entry, handling GST compliance, and supporting month-end close processes. Responsibilities Process invoices, payments, and receipts. Enter financial data accurately into accounting systems. Assist with GST filing and compliance. Support month-end and year-end financial close. Conduct bank reconciliations and manage financial records. Qualifications Bachelor's degree in Accounting or Finance. 1-2 years of accounting experience, preferably in healthcare. Proficiency in accounting software and MS Excel. Strong attention to deta...