4116 Payment Processing Jobs - Page 26

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.

Role & responsibilities A. Coal payment processing: Thorough scrutiny of domestic coal payment requests, verification with Management approvals / contract documents , seeking approval from Incharge domestic coal controllers team with recommendations and justifications Wherever deviation is observed , seeking satisfactory clarifications from payment requesting team Processing payment request in SAP, follow up / coordination with cross functions F&A , ABEX for making payment proposal ready to pay . B. Coal Invoice Processing: Tracking and follow up for coal invoices from Fuel Management team for the coal that has reached plant for enabling timely processing of invoices against GRN booked.. Ens...

Role & responsibilities : 1. *Invoice Processing*: Send invoices to customers. 2. *Payment Tracking*: Monitor and track payments, reconciling accounts. 3. *Collections*: Follow up with customers for overdue payments. 4. *Customer Service*: Address customer inquiries and resolve issues. 5. *Reporting*: Provide AR reports and analysis to management.

Role & responsibilities :- Sr.Billing Analyst Exp:8yrs to 13 Two Ways cab will be provided All 5 days WFO Virtual Interview Excellent communication is must. JD :- Perform Billing Administration processes on SAP Perform analysis and audits on costs, chargeability, office performance, analytics and reporting to support margin performance and sales competitiveness Manage and track the project plans Follow up with project managers on notes, changes, and approvals. Run the SAC dashboard for chargeability and billability approval and generate a burn report as soon as the time is approved by the project manager. Launch Preliminary Billing Report (PBR) and load into SAPs BPP for project managers to ...

*Hi, Neeru this side. Got your profile from Naukri.com and Im reaching out regarding an exciting opportunity. I’m hiring for the role of Procurement Operations Processor ** Hiring Alert: Procurement Operations Processor(C2H)** ** Location:** Hosur Road, Adugodi Post, Tower Bengaluru, ** Mode:** Hybrid ** Shift:** 4.00pm -1.30am ** Employment Type:** 12 months Contract-to-Hire (*High chance of permanent conversion based on performance*) # Key Responsibilities In this role, you will be responsible for accurately processing and managing invoices, ensuring compliance with company policies. Invoice Verification: Review and validate incoming invoices for accuracy, ensuring they match purchase orde...

About the company SBI Card is a leading pure-play credit card issuer in India, offering a wide range of credit cards to cater to diverse customer needs. We are constantly innovating to meet the evolving financial needs of our customers, empowering them with digital currency for seamless payment experience and indulge in rewarding benefits. 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. SBI Card is proud to be an equal opportunity & inclusive employer and welcome employees without any discrimi...

Walk-in drive for PTP/RTR/OTC skills. Please walk-in for interview on 6th-DEC-25 at Pune location. Note: Please carry copy of this email to the venue and make sure you register your application before attending the walk-in. Please use below link to apply and register your application. Please mention Candidate ID on top of the Resume https://career.infosys.com/jobdescjobReferenceCode=PROGEN-HRODIRECT-231111 https://career.infosys.com/jobdescjobReferenceCode=PROGEN-HRODIRECT-231110 https://career.infosys.com/jobdescjobReferenceCode=PROGEN-HRODIRECT-231112 https://career.infosys.com/jobdescjobReferenceCode=PROGEN-HRODIRECT-231096 https://career.infosys.com/jobdescjobReferenceCode=PROGEN-HRODIRE...

About The Company Who are we Myntra is India's leading fashion and lifestyle platform, where technology meets creativity. As pioneers in fashion e-commerce, we've always believed in disrupting the ordinary. We thrive on a shared passion for fashion, a drive to innovate to lead, and an environment that empowers each one of us to pave our own way. We're bold in our thinking, agile in our execution, and collaborative in spirit. Here, we create MAGIC by inspiring vibrant and joyous self-expression and expanding fashion possibilities for India, while staying true to what we believe in. We believe in taking bold bets and changing the fashion landscape of India. We are a company that is constantly ...

About The Role Skill required: Procure to Pay - Accounts Payable Processing 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 ...

Handles payroll, statutory compliance, MIS reporting, vendor payments, rent processing, and daily accounts support. Requires B.Com/M.Com, 2–5 yrs experience, Strong Excel & Zoho Books Mandatary. Accuracy, confidentiality. Male Candidate Preferred. Perks and benefits 2Saturday off &other Sat Half day. Paid Leaves

TCS Chennai hiring Procure to Pay - Team Member ! Role : Team member Skill : Procure to Pay Experience : 1 year to 3 years Job Location : Chennai Shift : 24*7 Date : Saturday 6th Dec 2025 Time : 10:00 AM 12:30 PM Venue : 415/21-24, Old Mahabalipuram Road, Kumaran Nagar, Sholinganallur, Chennai, Tamil Nadu, 600119 Key Skills : - Language requirement English - Analytical thinking - Strong analytical skills, Communication - Result orientation - Excellent Knowledge of Excel and PowerPoint - Good domain expertise - Good understanding of ORACLE Key Responsibilities : - Understand & Process various types of invoices received by the client - Invoices should be processed basis SLAs agreed with our cl...

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 ...

About the Role The mission of the Payment Methods & Processing team is to drive profitable growth through premier payment method experiences for both spenders and earners. We focus on expanding payment method coverage, ensuring users can pay and get paid in ways that best suit their preferences and needs. Security, reliability, and seamless user experience underpin our initiatives, which include reducing payment friction, managing payment errors, and optimizing the onboarding process for various payment methods. The role of a Senior Staff Engineer in the Payment Methods & Processing team at Uber involves driving mission-critical initiatives aimed at enhancing global payment processing. As a ...

Job Purpose BFL is building a POS acquiring for Merchants. The Objective of the individual/team is to deliver a cutting-edge experience in offline acquiring business. The team would closely coordinate and work with multiple project stake holders- Banks, Business COEs, Service, Operations and Finance functions. Duties and Responsibilities Responsibilities Switch expert and good experience working in BFSI industry Add, modify and configure devices on the switch. Knowledge of switch operations, monitoring procedures to apply strong control and eliminate errors. Good knowledge about administration of monitoring system on the switch, generating different requirements, files and reports from the s...

About Us QX Global Group is recognized as a Great Place to Work and is dedicated to fostering an inclusive and diverse workplace. We are committed to innovation and continuous improvement, driving us towards operational excellence and market leadership.Visit us ...https://qxglobalgroup.com/careers/ https://vimeo.com/showcase/11110221?share=copy Job Overview: We are looking for an Accounts Payable Specialist with strong knowledge of AP processes, including invoice processing, supplier payments, vendor reconciliation, and helpdesk. The role involves managing individual tasks and client interactions, recording supplier invoices, preparing payment runs, reconciling ledgers, and handling queries....

Job Description: About Us QX Global Group is recognized as a Great Place to Work and is dedicated to fostering an inclusive and diverse workplace. We are committed to innovation and continuous improvement, driving us towards operational excellence and market leadership. Visit us ...https://qxglobalgroup.com/careers/ https://vimeo.com/showcase/11110221?share=copy Job Overview: We are looking for an Accounts Payable Specialist with strong knowledge of AP processes, including invoice processing, supplier payments, vendor reconciliation, and helpdesk. The role involves managing individual tasks and client interactions, recording supplier invoices, preparing payment runs, reconciling ledgers, and...

WE ARE HIRING Accounts Payable Invoice Processing Analyst Location: Bangalor (Work From Office only) Shift Timing: US EST 5:00 PM to 2:30 AM Two-way transportation provided Key Responsibilities: Review, verify, and process vendor invoices in SAP Perform 3-way/2-way matching and handle PO/Non-PO invoice processing Ensure correct coding of invoices to appropriate GL accounts, cost centers, and tax codes Monitor approval workflows and follow up for timely approvals Review payment proposals in SAP Identify and resolve exceptions (missing POs, duplicates, etc.) Maintain accurate vendor master data Partner with Procurement, Receiving, and Finance to resolve invoice discrepancies Support month-end ...

Role & responsibilities Verification of invoices as per SOP of the process. Processing of PO and non-PO Invoice through SAP. Update the data on daily basis in excel sheet of processed and pending invoices and share with the seniors. Preparing monthly report of unpaid invoices and present it to the management. Check invoices status and follow up with the respective departments and with vendors for pending or required documents through calls and emails. Preferred candidate profile Education: B. Com Experience: 1-2 year in accounts payable profile (Invoice Scanning, Validation) Good experience in Outlook and MS office (Excel) Knowledge of SAP will be an added advantage Coordination, vendor reso...

Senior Analyst- Invoice Processing - Airoli Mumbai About eClerx eClerx provides critical business operations services to over fifty global Fortune 500 clients, including some of the worlds leading companies across financial services, cable & telecom, retail, fashion, media & entertainment, manufacturing, travel & leisure, software, and high-tech. Incorporated in 2000, eClerx is one of Indias leading process management and data analytics companies and is today traded on both the Bombay and National Stock Exchanges of India. eClerx employs 11,000-plus people across its global sites in the US, UK, India, Italy, Germany, Singapore, Thailand Required Exp -3+ Years relevant Location : Airoli _Than...

Candidate Specification Candidate Must have 5+ years of experience in Payments & Investigation specially in ATM Candidate must have experience in the BFSI industry, Payments & Cards which includes Investigations, Disputes, Reconciliations, KYC, Onboarding, Periodic Reviews and Remediation activities covering multiple geographies and all risk types Experience in handling chargeback, Repairing payment messages (Incoming & Outgoing), Treasury reporting and compliance validation for European Bank Specialist in Payments & Cards With strong planning and Organizing skills currently leading Service Delivery & operations and maintaining Strong customer relationship A team player with exceptional peop...

. Job Title: Executive - F&A JOB PURPOSE Ensure timely and accurate preparation of Corporate Sector payments, daily & weekly fund position report and adhering to regulatory and statutory norrns and providing necessary information to management as required. Timely Processing & verification & Submission of vendor invoicing for FMS and other dept. through SAP in coordination with various companies & accounts teams. KEY ACCOUNTABILITIES Scrutinizing and updating Vendor Agreements, Vendor creation in SAP Ensuring complete statutory compliance for all Vendors to fulfil necessary statutory requirements like VAT /TIN No, PAN No, GST Details. Preparation of bill forwarding memo, Verification of invoi...

To bear full responsibility for ensuring payments correctly and promptly as per guidance laid down as under : 1. Checking all claims (For new agencies - 3 months) received from PAN INDIA - Outsourced FVOs & Private Investigator Agencies for Payment processing. 2. Checking 20% of claims for old agencies (after 3 months of rendering services). 3. Calculation & Consolidation of PAN INDIA Inhouse FVOs Travel Allowances & PAN INDIA Outsource Professional Fees. 4. Calculation of Payments to PIAs as per SLAs - Excel breakups and getting invoices from Private Vendors. 5. Follow-up for approvals for all IH FVOs, OS FVOs and PIAs Payments. 6. Analysis of Hit rate every quarter and alert to PIAs when l...

Position Overview The Sales & Implementation Coordinator serves as the operational bridge between our sales team, payment processors, hardware providers, and field technicians. This fast-paced, high-impact role ensures a seamless transition from deal submission through installation and early-stage customer success. The ideal candidate is highly organized, detail-oriented, and comfortable managing multiple moving parts across departments and external partners. Key Responsibilities Skills & Qualifications Performance Metrics Deal Intake & Documentation Review submitted deals from the sales team for accuracy and completeness. Ensure all required documents, including signed order forms, agreemen...

-Vendor payment processing -Vendor Payment - Must be having good working knowledge on excel -GST and TDS compliances on payment invoices -Working opportunity on SAP

About The Role Skill required: Procure to Pay - Payment Processing Operations Designation: Procure to Pay Operations Associate Qualifications: BCom/MCom Years of Experience: 1 to 3 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.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 world's 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 countr...