839 Payment Processing Jobs - Page 26

Accurate billing post service completion adhering to company policies and pricing guidelines Conduct thorough checks of job cards for correctness and completeness before initiating invoice creation. Handle petty cash transactions maintain records. Provident fund

Key Responsibilities: Preparation of Invoice Accounting of collections from customers Reconciliation of Customer accounts statement Physical Verification of Inventory Proper cash management Handling the Cash Transactions for the branch Timely deposit the cash to the bank Ensure proper reconciliation of the cash received Accounts Receivable Accounts Payable Plant Costing Who are we looking for? Education: B Com / M Com Experience: 3-5 years

What You'll Do As AVP Finance, you'll lead our financial operations and strategy, ensuring every rupee supports our mission to restore bioregions. You'll work with our core team, customers, and partners to keep things running smoothly. Heres what your days will look like: 1. Prepare Financial Reports : Oversee monthly, quarterly, and yearly financial statements for all our entities (e.g., farms, businesses). Ensure reports are accurate, audited if needed, and ready on time for team reviews. Create clear summaries to help leaders understand our financial health. 2. Manage Budgets & Forecasts : Build and track budgets for each quarter and year, covering farms, eco-tourism, and more. Create financial models to predict revenue from customers (e.g., wellness retreats or housing sales). Adjust plans if costs or income shift, keeping us on track. 3. Keep Cash Flowing : Monitor cash daily to cover expenses like farm supplies or staff salaries. Plan ahead to avoid shortages, especially during big projects like new eco-tourism launches. Work with teams to prioritize spending for maximum impact. 4. Strengthen Financial Systems : Set up clear rules to prevent errors, like double-checking payments or tracking expenses. Create monthly reports (MIS) to show trends, like which businesses are growing fastest. Simplify processes, such as combining accounts for our farms and ventures into one system. 5. Oversee Partnerships : Handle finances for joint projects, like a new wellness center with a partner company. Keep records clean and share updates with partners to build trust. Ensure all agreements meet legal and tax rules. 7. Ensure Customer Compliance : Manage contracts and payments for customers, like eco-tourism bookings or housing buyers. Keep documents (e.g., invoices, receipts) organized and compliant with regulations. Solve any billing issues quickly to keep customers happy. 8.Work with External Teams : Build relationships with bankers, auditors, and consultants to support our work. Meet with them regularly to review accounts, secure loans, or fix tax issues. Negotiate terms, like better rates for banking services, to save money. 9.Lead & Innovate : Guide a small finance team, assign tasks, and help them grow. Find smarter ways to work, like using software to automate expense tracking. Suggest ideas to boost revenue, like pricing strategies for eco-tourism packages. What You Need Education : Qualified Chartered Accountant (CA). Experience : At least 5 years in finance post CA, including budgeting, cash flow, financial reporting, and compliance. Skills : Expert at analyzing numbers and spotting trends. Strong with finance software, ERP systems (Tally, SAP), & advanced Excel. Clear communicator, able to explain complex ideas to non-finance folks. Organized and calm under pressure, even with tight deadlines. Mindset : Creative problem-solver who loves finding better ways to do things. Leader who inspires a team and builds trust with partners. Passionate about nature and aligning money with meaning. Attention to Detail : Zero tolerance for sloppy workaccuracy is everything. Who This Is For: This role is for a sharp, mission-driven finance leader who loves building systems, solving problems, and making numbers work for a bigger purpose. You'll guide our financial strategy to support our planet-saving goals while keeping everything organized and compliant. Its a hands-on job in a fast-moving environment, perfect for someone who thrives on responsibility and impact. Who Should Apply: Youre passionate about the environment and want your work to matter. Youre a pro at managing budgets, cash flow, and compliance with 5-8 years of experience. Youre a leader who can guide a team and work well with others, from vendors to bankers. Youre organized, detail-focused, and ready to tackle challenges head-on. Who Should Not Apply: If you want a predictable, slow-paced job, this isnt it. If youre not comfortable leading a team or handling multiple responsibilities. If you dont care about nature or working for a cause. If messy details or tight deadlines stress you out. Why Join Us? Make a Real Difference : Use finance to restore ecosystems and support communities. Grow Your Skills : Lead big decisions in a fast-growing, mission-driven company. Work with a Great Team : Join a fun, dedicated crew thats all in for the planet. Shape the Future : Build systems that power our goal of 100 restored bioregions. How to Apply ? Ready to lead our financial mission? Fill out the google form : https://forms.gle/5W17Sq1eAjPLbdJL7 Application Deadline: 10th June, 2025 Note: Only responses filled in the Google Form will be considered. Soul Forest is an equal opportunity employer. We value diversity and are committed to creating a welcoming, inclusive workplace for all.

Were on the seek for a hard-working Accounts Payable Assistant to join our dynamic Bangalore Le Boat Finance Team on an 8-month contract basis ! This is an incredible time to be part of a growing organization. If youre passionate about this opportunity and confident in the value you bring, wed love to hear from you! What Youll Do: Log all invoices/credit notes for UK and Canada Le Boat entities (manually or via Readsoft) Send invoices for manager coding and authorization, with regular follow-ups Complete the Prepayment register for invoices/credit notes posted to SAP Process staff expenses and resolve supplier queries via email and phone Prepare payment proposal reports and process approved weekly payments for the UK and Canada Reconcile supplier statements and provide AP cover during team leave Reconcile Direct Debits, request missing invoices, and match payments Generate parked invoice reports and resolve queries Assist with other finance tasks as needed What Youll Bring: Proven accounting experience, particularly in payment processing and invoice handling Expertise in accounts payable and reconciliation Strong communication skills for collaborating with international colleagues and partners Proficiency in Excel and SAP Ability to work independently as well as within a team Excellent organizational skills with a curiosity about hitting tight objectives Resilience and flexibility under pressure, especially during lively periods

Reporting to the Team Lead, within the Contract Obligations Management Audit organization, the Contract Obligations Management Support - Finance Specialist is a detail-oriented and proactive team member who plays a critical role in ensuring that all contractual obligations specific to pricing and commercial terms are met and that any potential issues are identified and addressed promptly. It contributes to the continuous enhancement of Sanofi s relationship with third party suppliers, while identifying opportunities to maximize value from each contract and more generally improvements to contract and supplier governance. The ideal candidate will leverage Obligation Management tools (eg Sirion) to monitor vendors financial obligations. Main Responsibilities: Financial Obligations Setup and Management (Invoice Validation) : Perform vendor onboarding activities, such as contract and price book set-up according to defined workflows and contractual financial conditions, Review contracts to identify commercial terms relevant for invoice validation, including pricing models, payment terms, and milestone conditions. Ensure that contract and PO data required for invoice validation are accurately captured and structured in the Obligation Management/CLM tool. Review and upload invoice validation documentation (service consumption or invoice backup information) in tools, and perform gap analysis leveraging tools capabilities and reporting. Manage identified Vendor Invoice Discrepancies liaising with adequate departments and stakeholders. Contract Obligations Monitoring : Timely review and monitor all contractual agreements using AI-powe'red Obligation Management/CLM tools to ensure compliance with terms and conditions. Proactive Issue Identification: Utilize obligations management tools to identify early potential breaches in contractual obligations and general performance issues, escalating to relevant stakeholders as needed. Review recurring mismatches and recommend changes to contract/P2P processes to mitigate risks. Engage with suppliers and internal teams to clarify and resolve mismatches before payment processing. Reporting: Prepare periodic detailed reports on the status of Invoice Validation, compliance rates and any identified issues, leveraging insights from AI analytics. Collaboration: Work closely with legal, compliance, and operational teams to notify, address, and resolve, any contractual issues and instances of non-compliance. Documentation: Maintain comprehensive documentation of invoice validations, exceptions, approvals, and resolutions. Contribute to documentation of invoice validation processes, workflows, and escalation protocols. Continuous Improvement: Suggest and implement improvements to the monitoring process, including the adoption of new AI technologies or ways of working to enhance efficiency and effectiveness. Contribute to (i) identify gaps in current practices and suggest enhancements for control and efficiency, (ii) the re-assessment of best Invoice validation solutions to maintain best-in-class contract oversight and performance monitoring. Contribute to the development of a robust set of Contract Excellence analytics. Qualifications Required: A BA/BS degree in Legal, Finance, or other business discipline. 3+ years of experience in contract obligations management focused on Invoice Validation. Strong analytics skills with the ability to collect, organize, analyze, and disseminate information with attention to detail and accuracy. Results-oriented with strong problem-solving skills; ability to drive operational excellence through data-driven insights. Effective verbal and written communication and interpersonal abilities. Fluent in English (spoken and written). Preferred : Experience in healthcare and/or life-science industry. Experience in accounting / P2P processes. Experience using contract management software (preferably AI-powe'red Obligation Management/CLM tools), and Microsoft Office Suite. Knowledge of other obligations management modules (eg Service Levels Collaboration). Global or international experience and ability to work with a diverse team. Experience working in a matrixed international environment. Multilingual, eg French, Spanish (verbal and written).

The Senior Finance Specialist - Accounts Payable is responsible for managing and overseeing the accounts payable function within the organization. This includes ensuring that all invoices are processed and paid accurately and on time, managing vendor relationships, and optimizing the accounts payable process to support the organization s financial health. The role involves in -depth analysis, process improvement, and compliance with financial regulations. The Senior Finance Specialist in this role serves as a key point of contact between the finance department and external vendors. Other Financial services include managing regulatory compliances relating to Accounts Payable, Tax authority, and ensuring compliance with Buckman policies and accounting standards. This position reports to the Finance Manager based in GBS office and will support and drive an y initiatives or projects assigned. Qualifications Experience: LCCI Higher Accounting / Diploma/bachelor s degree in accounting / Finance / ACCA qualifications Minimum of 8-9 years relevant working experience in a similar capacity, experienced in a manufacturing company. Proficiency in SAP and Microsoft Office (including Excel). Accountabilities : Ensures accurate and timely payment processing, improving cash flow management and vendor relations Oversee the processing of all vendor invoices, ensuring accuracy and compliance with company policies. Implement and maintain best practices for invoice matching, coding, and approvals. Manage exceptions and discrepancies, ensuring timely resolution. Processing Accounts payable in SAP environment. Streamline the accounting work processes, and review control accounts support in preparing balance sheet reconciliation for review. Share best practices with other finance associates. Develop standardized processes within financial systems in use to improve report generation and general operational effic iency Provides accurate and timely financial insights, enabling informed decision-making, improved cash flow management, and enhanced compliance with financial regulations. Knowledge in handling the AP tax invoices and Tax forms especially direct and indirect tax statutory point of view. Work closely and coordinate with Inter-company Finance Department Prepare AP reports. Support to internal / external auditor. Maintain Documents, Records, Files both soft and hard copies, so as able to get the documents as and when required . Assist in month end closing Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practic es Month end closing support like estimating Accruals, Debit and credit note follow-up with supplier in case of discrepancy in invoice, review AP report and close the tiny difference, TCS, TDS, VAT reconciliations Provide support to the Finance Manager and Financial Controller-in the Regions for any initiatives/projects assig ned.

This Associate Cybersecurity Analyst position will serve as part of Visas Cybersecurity Audit and Compliance (AC) function within the Cybersecurity Governance Risk and Compliance and MA Integration (GRC) team, reporting to Director/Sr. Director. This position will provide oversight, coordination, and delivering the activities that support successful internal audits, external audits and compliance, regulatory activities, and external customer/client requests while effectively balancing the individual elements of these activities. Essential Functions Support the delivery of successful internal audits, external audits and compliance, regulatory activities, and external customer/client requests Assist with validating the ongoing effectiveness of Cybersecurity controls across Visa (both automated and manual), working with a variety of control owners within the Cybersecurity organization, and evaluating control design and standards in a variety of program areas. You will be assessing the security on various platforms and technologies from attacks like: Payment processing platforms, Payment Wallet solutions, Consumer facing applications, COTS products deployed in house, SaaS, PaaS, and IaaS public cloud offerings Mainframe, Linux, Windows, and virtual machines IDS, SIEM, WAF, Firewalls HSMs, Tokenization systems, data encryption solutions APIs, Web technologies, Relational and noSQL databases Access Management solutions Stay up to date on new security tools techniques in the information security space Familiarity with regulatory standards that will help Cyber teams to achieve various compliance certifications like PCI, RBI, etc Assist in developing data points into Information Security risk management reporting activities, including dashboards, metrics, and executive reporting content Assist in developing dashboards and automate tasks to increase efficiency and reduce redundancy Document assessment findings, prepare workpapers, and support assessment conclusions Basic Qualifications: Bachelors degree, OR 2+ years of relevant work experience Preferred Qualifications: 0-1 or more years of work experience in Information Security, Assurance, Audit, Risk, and/or Compliance o Open to experience in other relevant fields (e.g., finance, business administration, information technology, etc.) if candidate can demonstrate relevancy to this Information security-based role Bachelor s degree in Computer Science, Information Systems, Management Information Systems, or Business Administration or another related field Experience working with multiple individuals on internal and external delivery Exceptional communication skills - both written and verbal to support compliance and certification audits Must be extremely flexible and able to manage multiple tasks and priorities on very tight deadlines Experience in Audit/Compliance/Regulatory discussions and proactive readiness activities in a large global financial institution or a matrix organization 1+ years direct participation and experience across common industry security policy areas, including, but not limited to ISO, NIST, COSO, COBIT, PCI, RBI Regulations, SOX, SSAE16/ISAE3402, SOC 2 and others Providing ongoing gap analysis of current policies, practices, and procedures as they relate to established guidelines outlined by Industry standards Demonstrated ability to create, manage, and share interactive dashboards and reports using Microsoft PowerBI or other data analysis tool. Working knowledge in extracting, cleaning, and processing data from various sources including databases, APIs, and flat files Familiarity in Risk and Control Self-Assessment activities related to Cybersecurity function High level of integrity and professionalism CISSP, CISA, CISM, PCI QSA/ISA Certifications preferred

SUMMARY Opp. for Process Executive (Fresher) - Non Voice Chat Process with a leading IT MNC Our client is a leading Global Fortune 500 IT solutions company specializing in providing straightforward and scalable solutions to tackle intricate business challenges. With a workforce exceeding 500,000 employees, they offer technical and domain expertise across various platforms and industries to assist enterprise companies in enhancing productivity, efficiency, and optimizing their technology investments. Designation: Process Executive (Fresher) Location: Bangalore/Hyderabad Qualifications Graduate in any discipline Experience in Accounting/GST / Tax Payment Processing Responsibilities Knowledge of Actual/Actual, Schedule/Actual, Schedule/Schedule, Supplemental reporting, and remittance validation of Private and GSE Investors Strong knowledge and proficiency with investor reporting principles and concepts, including debits and credits, cash flow requirements, bank reconciliations, etc. Ensure data accuracy between remittance reporting and servicing records Responsible for performing reconciliations and analysis for the Investor Reporting Group Assist in month end close activities including booking of journal entries, remitting investor funds, and compiling investor monthly servicing reports Requirements Open and receptive to feedback Graduate in any discipline Experience in Mortgage Loan Servicing, preferably in Investor Reporting/Investor Accounting/Payment Processing US Mortgage Investor Reporting Experience Benefits Salary- NTH: 13-16k + 4k Variable pay Shift- Day Week off- 1 day off in a week

SUMMARY Opp. for Process Executive (Fresher) - Non Voice Chat Process with a leading IT MNC Our client is a leading Global Fortune 500 IT solutions company specializing in providing straightforward and scalable solutions to tackle intricate business challenges. With a workforce exceeding 500,000 employees, they offer technical and domain expertise across various platforms and industries to assist enterprise companies in enhancing productivity, efficiency, and optimizing their technology investments. Designation: Process Executive (Fresher) Location: Bangalore/Hyderabad Qualifications Graduate in any discipline Experience in Accounting/GST / Tax Payment Processing Responsibilities Knowledge of Actual/Actual, Schedule/Actual, Schedule/Schedule, Supplemental reporting, and remittance validation of Private and GSE Investors Strong knowledge and proficiency with investor reporting principles and concepts, including debits and credits, cash flow requirements, bank reconciliations, etc. Ensure data accuracy between remittance reporting and servicing records Responsible for performing reconciliations and analysis for the Investor Reporting Group Assist in month end close activities including booking of journal entries, remitting investor funds, and compiling investor monthly servicing reports Requirements Open and receptive to feedback Graduate in any discipline Experience in Mortgage Loan Servicing, preferably in Investor Reporting/Investor Accounting/Payment Processing US Mortgage Investor Reporting Experience

Job Summary As a Senior Process Executive in the healthcare domain you will play a crucial role in managing and optimizing revenue cycle processes. With a focus on accounts receivables and provider management you will ensure efficient operations and contribute to the financial health of the organization. This hybrid role requires night shifts and offers an opportunity to work with cutting-edge healthcare products. Responsibilities Manage and optimize revenue cycle processes to ensure efficient financial operations. Oversee accounts receivables to maintain accurate and timely collections. Collaborate with providers to streamline billing and payment processes. Analyze healthcare product data to identify areas for improvement. Implement strategies to enhance revenue cycle efficiency and reduce costs. Monitor key performance indicators to track progress and identify trends. Provide support to the team in resolving complex billing issues. Ensure compliance with healthcare regulations and standards. Develop and maintain strong relationships with providers and stakeholders. Utilize technical skills to troubleshoot and resolve system issues. Participate in process improvement initiatives to drive operational excellence. Communicate effectively with team members and management to report on progress. Contribute to the companys mission by improving financial outcomes and enhancing patient care. Qualifications Possess strong technical skills in healthcare products. Demonstrate expertise in revenue cycle management. Have experience in accounts receivables and provider management. Exhibit excellent analytical and problem-solving abilities. Show proficiency in using relevant software and tools. Display strong communication and interpersonal skills. Be detail-oriented and able to work independently.

Role :Procurement Operations Specialist Exp: 2.5-10 years Location: Gurugram Role summary: Procurement Lead The Procurement Assistant Manager will have accountability to purchase services and goods to support the Sun Lifes business across the enterprise. What will you do? Procure services and goods for trusted vendors Raise error-free Purchase Requisition in SAP Ariba per business requirement, vendor contract and Finance requirement. Maintain and manage Purchase Orders by collaborating with business. Troubleshoot invoice issues with business and Accounts Payable team to ensure invoices are paid on time. Provide constant, clear, and timely updates to internal customers and support supplier onboarding process Identify and implement process improvements to enhance efficiency, reduce costs, and ensure compliance with company policies and regulations. Lead, mentor, and train the procurement team to ensure high performance and professional growth. Analyze procurement data to identify trends and opportunities for improvement and provide regular reports to senior management. Ensure all procurement activities comply with legal and regulatory requirements, as well as internal policies Work closely with other departments to ensure procurement aligns with organizational goals and objectives. This is an individual contributor role wherein person had to contribute majorly on the transaction level What you need to succeed: University degree 2+ year experience working as Purchasing Assistant or Purchasing Coordinator Proficiency in procurement systems (e.g. SAP Ariba, Oracle, Coupa); knowledge in SAP Ariba is a plus Strong attention to details Excellent verbal and written communications skills Positive and professional demeanor Preferred skills: Knowledge of procurement processes Ability to act independently and support business partners through issue resolution process with suppliers. Excellent interpersonal and social skills Good MS Office skills Qualifications: Minimum 2 years of Experience with PR and PO process, vendor contracts and an understanding of third-party risk management, catalogue Management, etc. Familiarity with Microsoft Office applications (Excel, Outlook, SharePoint, and Word). Prior Salesforce experience preferred, but not required. Strong communication skills, both verbal and written. Establishes good rapport with internal clients and external vendors to ensure good working relationships. Demonstrated analytical skills, including aptitude towards problem identification, resolution, and comprehension. Ability to manage work to fixed deadlines, and transparently and concisely report on work progress. Note: We are not looking for Strategic sourcing side candidates

Primary role is to ensure exceptional operational services are provided to the teams they are supporting. These services include aligning on costs by project, managing the PO and invoice work flow associated with specific businesses, maintaining necessary ledger postings, maintaining weekly reporting, and conducting periodic check ins with respective business teams which they are supporting. This role involves basic stakeholder interactions, PO management initial budget tracking as per the requirement. Responsibilities Request, review and maintain files related to project estimates from vendors to initiate PR/PO requests Creating PR and sharing PO with business partners Support and coordinate with MDM team to for creating and maintain vendor in SAP/Ariba/Oracle End to End tracking from PR to Payment process Build working relationship with Business teams; assist with basic queries and provide updates from time to time on the requests received Collaborate with cross functional teams for any Intercompany Charge requests Manage tracking of completed estimates, accounting for remaining balances, open purchase orders, Invoice receipt tracking, prompt pays, PO closure and other year end activities. Qualifications A junior/mid-level analytics professional with experience in a leading consumer goods company. 3-4 years experience Education: B.Com,BBA or MBA in Finance Highly efficient with Excel and Microsoft Office programs Strong collaborator: Interested and motivated by working with others. Actively creates and participates in opportunities to co-create solutions across markets; will be willing and able to embrace Responsive Ways of Working Knowing the Business Cold: Can easily see how separate data inputs are connected; synthesizing key learnings to highlight opportunities to inform future business decisions Excellent written and oral communication skills; proactively communicates using appropriate methods for situation and audience in clear, concise and professional manner Be flexible, organized and able to handle competing priorities Ability to provide superior customer service

General Information Job ID 30261 Location Bangalore, India Work Types Full Time Categories Funds We never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. If you are approached for payment, this is likely to be fraudulent. Please check to see whether the role you are interested in is posted here, on our website. TMF Group is a leading provider of administrative services, helping clients invest and operate safely around the world. opportunities to the broadest spectrum of people. Once on board we nurture and promote talented individuals, making sure that senior positions are open to all. Discover the Role Executive role into Fund Management. with an exposure in accounting and payment process. Key Responsibilities Day-to-day accounting of expenses, revenues, receipt and payment processing Preparation of financial statement Knowledge of Income tax and TDS compliance Knowledge of various SEBI compliances applicable for AIF Liaising with auditors for financial closure Well versed with various activities of Funds like capital call, distribution, etc. Knowledge of Investran Key Requirements Bachelors completed Exposure into Payment process and Accounting. What s in it for you Pathways for career development Work with colleagues and clients around the world on interesting and challenging work. We provide internal career opportunities, so you can take your career further within TMF. Continuous development is supported through global learning opportunities from the TMF Business Academy. Making an impact Youll be helping us to make the world a simpler place to do business for our clients. Through our corporate social responsibility program, youll also be making a difference in the communities where we work. A supportive environment Strong feedback culture to help build an engaging workplace. Our inclusive work environment allows you to work from our offices around the world, as well as from home, helping you find the right work-life balance to perform at your best. Other Benefits Marriage Gift policy Paternity Adoption leaves Interest free loan policy Salary advance policy Well being initiatives We re looking forward to getting to know you!

Business Overview: Lucy Electric is an international leader in intelligent secondary power distribution products and solutions, with features such as remote operation and monitoring. Linking energy generation to consumption, the business specialises in high-performance medium and low-voltage switchgear for utility, industrial and commercial applications. Job Dimensions: To undertake duties and responsibilities as required/ instructed, in a timely manner, ensuring all deadlines are met. Key Accountabilities: These will include: 1. Month-end process Perform month-end processing tasks and reconciliations. Process staff claims Perform company credit card reconciliations. Allocate operating costs to respective business units Ensure the appropriate controls are in place and followed. Reconcile supplier and customer statements monthly. Liaise with external and internal audit. 2. Financial Reporting and planning Preparation of monthly management reports pack Preparation of cash forecasts 3. Invoice Processing Match invoices to purchase orders and goods received notes, using 3-way matching, and process on the D365 Purchase Ledger Prepare and assign non-product invoices for approval via the TAPS / Capture system. Process authorised invoices on the D365 Purchase Ledger. Ensure invoices are received from bona-fide suppliers, are correctly calculated (including VAT) and sufficiently detailed. Perform an initial check on the coding of purchase invoices and expenses. Check to ensure that budget holders only approve invoices within the limits granted to them according to the Delegation of Authority. Follow up disputed invoices with budget holders and suppliers and ensure disputes are resolved in the best interests of the company. Manage and record batch transaction processing on the D365 finance system. 4. Payment Processing Generate payments schedules for authorisation i.e. UK BACs, cheques, and foreign currency HSBCNet transfers. Ensure payments are made only after they are properly authorised. Pay suppliers in the most cost-efficient way. Ensure urgent payments are made quickly and efficiently, and after proper approval has been obtained. Ensure all outstanding invoices are processed before purchase ledger close down dates. Ensure budget-holders are aware of purchase ledger close down dates and the last date invoices can be received to be included in a payment run. Covering Management Accountant / Finance Administrator / Purchase Ledger Supervisor when on annual leave. Dealing with other ad-hoc duties when the business required. Qualifications, Knowledge, and Experience Minimum: AAT qualified 3 years experience in Purchase Ledger and month-end process minimum Excellent written and verbal communication skills Computer literate in Microsoft Office to intermediate level Knowledge of D365 would be an advantage Behavioural Competencies Able to prioritise workload effectively Numerical accuracy Understand and follow processes High degree of accuracy and attention to detail Good knowledge of double entry bookkeeping Excellent telephone manner and good communication skills Ability to meet tight deadlines Excellent team player and thorough and professional approach to wor

JLL empowers you to shape a brighter way . Our people at JLL and JLL Technologies are shaping the future of real estate for a better world by combining world class services, advisory and technology for our clients. We are committed to hiring the best, most talented people and empowering them to thrive, grow meaningful careers and to find a place where they belong. Whether you ve got deep experience in commercial real estate, skilled trades or technology, or you re looking to apply your relevant experience to a new industry, join our team as we help shape a brighter way forward. Senior Finance Analyst - Accounts Receivable What this job involves: Responsibilities: Financial Analysis and Reconciliation: Analyze and reconcile cash/amounts received in Bank Accounts and Lockboxes. Investigate clients aging history against over/short payments. Perform AR to GL reconciliations. Query Management and Resolution: Handle and resolve incoming queries promptly. Follow up on pending queries and escalate unresolved issues. Payment Processing and Error Management: Research and analyze duplicate and erroneous payments. Collaborate with Bank and Treasury teams to reconcile errors. Analyze reports for System Auto Applications to ensure proper applications. Reporting and Documentation: Prepare various financial reports including Monthly Balance Sheets, KPIs, and Quarterly Reports. Maintain and update process-related documents in real-time. Support the development of efficient reporting strategies, including automation initiatives. Process Improvement and Quality Assurance: Identify tactical and strategic opportunities, gaps, and financial risks. Perform root cause analysis to drive process improvements. Conduct quality checks to ensure accurate application of deposits. Team Support and Leadership: Assist in training new employees. Assign work and manage workload distribution within the team. Ensure service delivery meets agreed norms and SLAs. Stakeholder Management: Liaise with Onshore Finance team and other stakeholders. Provide assistance during internal/external audits. Support cross-functional processes as required. Month-End Activities: Undertake month-end closing activities and reporting. Support forecast accuracy reporting. Performance Objectives: Work within established procedures with minimal supervision. Demonstrate sound decision-making skills in various situations. Meet deadlines through effective task prioritization. Exhibit flexibility in job responsibilities as priorities change. Contribute to a diverse, collaborative, and driven professional environment. Requirements: Education and Experience: Graduate Degree in Accounting or relevant professional accountancy qualification. 3-5 years of accounting experience in a corporate environment. Skills and Abilities: Strong analytical and problem-solving skills. Excellent oral and written communication skills. Proficiency in financial software and MS Office suite. Ability to work independently and as part of a team. Strong attention to detail and accuracy. Ability to multi-task and work in a fast-paced environment. Knowledge: Understanding of real estate fundamentals. Familiarity with accounting principles and practices. Knowledge of accounts receivable processes and best practices. Personal Attributes: Proactive and creative approach to work. Energetic and enthusiastic attitude. Flexibility to adapt to changing priorities. Commitment to client service. Additional Requirements: Ability to work overtime when required. Open to working in any shift. What we can do for you: At JLL, we make sure that you become the best version of yourself by helping you realize your full potential in an entrepreneurial and inclusive work environment. We will empower your ambitions through our dedicated Total Rewards Program, competitive pay and benefits package. Location: On-site -Gurugram, HR Scheduled Weekly Hours: 40 If this job description resonates with you, we encourage you to apply even if you don t meet all of the requirements. We re interested in getting to know you and what you bring to the table! JLL Privacy Notice Jones Lang LaSalle (JLL), together with its subsidiaries and affiliates, is a leading global provider of real estate and investment management services. We take our responsibility to protect the personal information provided to us seriously. Generally the personal information we collect from you are for the purposes of processing in connection with JLL s recruitment process. We endeavour to keep your personal information secure with appropriate level of security and keep for as long as we need it for legitimate business or legal reasons. We will then delete it safely and securely. For more information about how JLL processes your personal data, please view our Candidate Privacy Statement . For additional details please see our career site pages for each country. For candidates in the United States, please see a full copy of our Equal Employment Opportunity and Affirmative Action policy here . Jones Lang LaSalle ( JLL ) is an Equal Opportunity Employer and is committed to working with and providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation because of a disability for any part of the employment process - including the online application and/or overall selection process - you may contact us at Accommodation Requests . This email is only to request an accommodation. Please direct any other general recruiting inquiries to our Contact Us page > I want to work for JLL.

The role involves reviewing and processing vendor invoices accurately and efficiently, ensuring timely payments, and handling invoice-related queries in alignment with company policy and SLAs. Key Responsibilities: Process and validate vendor invoices (PO and Non-PO) in Coupa , ensuring compliance with internal controls and AP policies. Handle invoice processing for various categories such as fuel vendors, towing, utilities, and yard-level purchases. Perform 3-way matching for PO invoices and validate charges against receipts and purchase orders. Manage invoices without PO, verifying all required information such as invoice number, vendor details, and payment terms. Reconcile and validate check payments and yard-level expenses across multiple locations. Code invoices accurately to the appropriate General Ledger (GL) accounts, cost centers, and locations (yards). Resolve invoice exceptions and follow up with suppliers via email or the ticketing system for invoices in the On Hold and the Rejection queue, ensuring timely resolutions and clarifications. Respond to vendor queries and statements regarding past due invoices and take appropriate action to resolve issues. Maintain and update trackers for invoice exceptions and support knowledge retention through proper documentation. Process and apply credit memos to vendor accounts, ensuring they are matched appropriately with corresponding invoices. Adhere to process SLAs and actively contribute to process improvements. Required Skills and Experience: 2-4 years of experience in Accounts Payable, Invoice Processing, or General Accounting. Strong understanding of AP concepts including 3-way match, PO and Non-PO invoice handling, and payment processes. Hands-on experience using Coupa or a similar procurement/invoice management platform (preferred). Familiarity with ERP systems such as SAP, Oracle, or NetSuite.

Urgent Hiring For "Banking Operations Executive" Experience - Minimum 1 year of Email Shift- Rotaional Excel experince is required.{ VLOOKUP, HLOOKUP, PIVIOT TABLE} Imediate joiners preferred Package - 3 LPA - 3.5 LPA HR Kanchan 9691001643 Required Candidate profile 1 year of experience preferred in Email Excellent verbal and written communication Advance Excel knowledge is required. Excellent English communication required

Dear Candidate We are looking for a detail-oriented and organised individual to support our Finance team. The role involves data entry, invoice processing, and account reconciliations. The ideal candidate will possess basic accounting knowledge, be proficient in accounting software, and demonstrate a collaborative, team-oriented approach. Key Responsibilities: Perform accurate and timely data entry related to financial transactions Process accounts payable (AP) invoices and ensure timely approvals Manage the Accounts Payable email inbox and handle supplier queries professionally Resolve invoice discrepancies and follow up with internal and external stakeholders as needed Prepare and process bank payments in line with internal controls and deadlines Assist in monthly and periodic account reconciliations Provide clear overviews and status updates of the Accounts Payable function Support the finance team in audits and other finance-related activities Key Requirements: Bachelors degree in Commerce, Accounting, or a related field (preferred) 12 years of experience in a finance or accounts support role Basic knowledge of accounting principles and procedures Proficiency in accounting software (e.g., Tally, SAP, QuickBooks, or equivalent) and MS Excel Strong organisational and time management skills Excellent attention to detail and accuracy Good communication and interpersonal skills Ability to work independently and as part of a team What We Offer: A supportive and collaborative work environment Opportunities for learning and professional growth Competitive compensation and benefits Those who are interested in the above job description, please share CV's with current CTC, Expected CTC, Notice Period on npatil@pjvalves.com.

We have a new and exciting opportunity for a Manager,Accounts Payable to join our Finance team in Hyderabad, India . We are seeking a highly motivated, people-focused professional to join our existing team of like-minded and experienced employees. The successful candidate will head up the Accounts Payable team within the Group Finance function and will draw from existing experience of working in an Accounts Payable environment and working withaccounting andcomputerised systems. Responsibilities will include: Control and ownership of the Accounts Payable Support Services function for multiple jurisdictions Acts as a custodian for AP activities. Leadership and Management of the AP team to ensure all issues are resolved and deadlines are met. Responding to stakeholders and suppliers queries and requests for information Approval and checking electronic transfers, payments and journals ensuring all entries are correctly accounted for Build/Review process KPIs. Month end reporting requirements for the Balance Sheet captions of centralised cost management companies Ensure that costs processed and paid centrally are recorded in the correct entity Reconciliations and exception reporting to support the system management process for the Navan travel and expenses platform To maintain the control environment to ensure all payments are timely and correct and that company policies and procedures are adhered to Identify and recommend improvements to Accounts Payable processes and systems Support Financial Controller in relation to reporting requirements for Group VAT return. Strategic planning for long term centralised Accounts payable function.

Job description Greetings from Tata Consultancy Services! TCS is currently hiring candidates for International Banking Specialist - Process Associate. Candidates with relevant experience can apply. Job Role : Banking Office r Location : Gandhi Nagar(Gift City) Domain : Generic Banking Job Requirement: Candidates with 1 to 5 years of experience in any Generic Banking can attend. Good communication skills should be able to clearly articulate. Only immediate joiners are required. Minimum 15 years of regular education (10+2+3). Willingness to work in Night shifts(Rotational). Mode of salary credit should be through bank from all the employers (no cash in hand). Must have all educational and employment documents. If interested please apply in Job posting.

About Company Founded in 2011, ReNew, is one of the largest renewable energy companies globally, with a leadership position in India. Listed on Nasdaq under the ticker RNW, ReNew develops, builds, owns, and operates utility-scale wind energy projects, utility-scale solar energy projects, utility-scale firm power projects, and distributed solar energy projects. In addition to being a major independent power producer in India, ReNew is evolving to become an end-to-end decarbonization partner providing solutions in a just and inclusive manner in the areas of clean energy, green hydrogen, value-added energy offerings through digitalisation, storage, and carbon markets that increasingly are integral to addressing climate change. With a total capacity of more than 13.4 GW (including projects in pipeline), ReNew’s solar and wind energy projects are spread across 150+ sites, with a presence spanning 18 states in India, contributing to 1.9 % of India’s power capacity. Consequently, this has helped to avoid 0.5% of India’s total carbon emissions and 1.1% India’s total power sector emissions. In the over 10 years of its operation, ReNew has generated almost 1.3 lakh jobs, directly and indirectly. ReNew has achieved market leadership in the Indian renewable energy industry against the backdrop of the Government of India’s policies to promote growth of this sector. ReNew’s current group of stockholders contains several marquee investors including CPP Investments, Abu Dhabi Investment Authority, Goldman Sachs, GEF SACEF and JERA. Its mission is to play a pivotal role in meeting India’s growing energy needs in an efficient, sustainable, and socially responsible manner. ReNew stands committed to providing clean, safe, affordable, and sustainable energy for all and has been at the forefront of leading climate action in India. Job Description Capex Payment - Sr. Executive Job Responsibilities - Knowledge of Payment process (Online/ RTGS-NEFT) - Verify Documents - Ensure all payments transactions are undertaken as per guidelines - Statutory Payments - Documentation of all payments - Laise with different departments for the payments execution - Bank reconciliation - Prepare electronic bank payments - Treasury Operations including bank accounts maintenance and coordinating with banking partners to ensure efficiency in banking operations, rate bookings for outward/inward remittances and other regulatory work Intercorporate deposit - Unsecured Loans (USL) and SAM - Interest accruals on USL / FD - Preparation of various MIS related to Treasury operations- Fixed deposits, Loan, Interest Income, Interest expense, Forex Transaction Job Specification: Excellent communication skills. Good Understanding of SAP and entry posting Excellent Knowledge of Excel. Good understanding of business and financial orientation to support strategic decisions. Ability to be flexible as to hours during busy periods in order to ensure deadlines are met. Ability to communicate clearly and concisely with all levels of the organization, including senior management Strong interpersonal and Finance skills. Detail oriented and able to multitask, meet deadlines, and adjust to changing priorities. Good accounting knowledge and ability to identify and handle potential accounting issues Job Exp: 3-4 Years in Large organizational setup Job Qualification ICWA/CA (Inter) / MBA/ B.Com / M.Com

Walk In Interview - Accounts Payable Fresher Openings: 20 Job Location: Chennai, Ambattur IE Shift Timings: US shift (6:30 PM to 3:30 AM) Cab Facility: Both way Qualification: B.com graduate Fresher 2024, 2025 Note: Only male applicants are being considered for this role, in alignment with the job's specific needs. Interview mode: Walk in Walk-In Date: 26 Monday to 30 Friday, May 2025 Walk-In Time: 11:00 am to 12:00 pm Venue: Access Healthcare HQ. A9, First Main Road, Ambattur Industrial Estate Ambattur, Chennai 600 058 Job Description We are conducting a walk-in drive to hire enthusiastic B.com freshers (2024 & 2025 graduates) for our Accounts Payable team. If you are looking to kickstart your career in finance and have strong communication skills, this is the right opportunity for you! Key Responsibilities Process vendor invoices and ensure timely payments Reconcile accounts and resolve invoice discrepancies Maintain accurate financial records and documentation Coordinate with internal teams and vendors for invoice clarifications Assist in month-end and year-end closing processes Required Skills Good communication and interpersonal skills Basic knowledge of accounting principles Proficiency in MS Excel and ERP systems (preferred) Eligibility Criteria Graduates from 2024 & 2025 batch (B.Com, M.com Finance). Candidates with strong communication and basic accounting knowledge. Immediate joiners preferred Documents to Carry Updated resume Govt. ID proof (original)

Candidates should have a minimum of 10 - 12 years of management experience in a P&C or Specialty Insurance BPO service provider Expert in US P&C Insurance Understanding of end to end Claims handling Tools using in P&C Insurance Required Candidate profile Practical know-how of using MS Office application Mandatory: Graduate or Postgraduate from any background Desirable: Insurance / Risk management Commitment to achieving deadlines Good communication

Candidates should have a minimum of 2 to 4 years of experience in handling a team in a P&C or Specialty Insurance BPO service provider Must have managed the FNOL & FROI Processes Good Communication Required Candidate profile Practical know-how of using MS Office application Mandatory: Graduate or Postgraduate from any background Desirable: Insurance / Risk management Commitment to achieving deadlines Good communication

Candidates should have a minimum of 2 to 4 years of experience in handling a team in a P&C or Specialty Insurance BPO service provider Must have managed the FNOL & FROI Processes Good Communication Required Candidate profile Practical know-how of using MS Office application Mandatory: Graduate or Postgraduate from any background Desirable: Insurance / Risk management Commitment to achieving deadlines Good communication