3016 Payment Processing Jobs - Page 27

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 companys 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 prop...

Required Skills, Responsibilities and Duties Bank Reconciliations. Good knowledge of taxation direct and indirect, GST, TDS. Manage Our Internal Software. Knowledge of Tally Prime & Ms. Office & Excel. Assist with accounts payable and receivable functions, including invoice processing, payment processing, and reconciliation of vendor statements. Perform data entry tasks to record financial transactions accurately and timely into the accounting system. Prepare and maintain various financial reports, spreadsheets, and documents as requested by management. Assist with month-end and year-end closing procedures, including journal entries and account reconciliations. Support the accounting team in...

About the Role: We are seeking a Guidewire Integration Developer with 2+ years of Strong expertise in BillingCenter configuration and customization including Billing Accounts, Payment Plans, Invoicing, Collections and Disbursements. Requirements: Experience with Gosu programming language and PCF files customization. Good understanding of insurance billing lifecycle and payment processing. Knowledge of integration technologies including SOAP/REST web services and messaging. Familiarity with Guidewire Studio and Guidewire Data Model. Experience with database querying using SQL (Oracle, SQL Server). Understanding of Agile/Scrum development methodologies. #LI-DR1 #LI-Hybrid

Advises clients regarding products and solutions for solving problems in the Banking Industry. Specialist is knowledgeable in the trends and directions of the industry, the marketplace, and the players. This specialization requires broad knowledge of the banking industry and deep knowledge of clients' businesses and how it relates to specific banking segments. Deep Industry KnowledgeConsultants at this level possess a strong understanding of the payments landscape, including trends, technologies, and regulatory requirements. Client EngagementThey work closely with clients to understand their needs, develop tailored solutions, and guide them through implementation. Technical ExpertiseDependin...

About The Role Skill required: Property & Casualty- Claims Processing - Insurance Claims Designation: Claims Management New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 years Language - Ability: English(Domestic) - Intermediate What would you do? We help insurers redefine their customer experience while accelerating their innovation agenda to drive sustainable growth by transforming to an intelligent operating model. Intelligent Insurance Operations combines our advisory, technology, and operations expertise, global scale, and robust ecosystem with our insurance transformation capabilities. It is structured to address the scope and complexity of the ever-changing insu...

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. Genpacts 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 thats shaping the future, this is your moment Genpact (NYSE: G) is an advanced technology services an...

Responsibilities: Manage accounts payable & receivable Prepare financial reports Process vendor payments & reconcile vendors Conduct bank reconciliations Calculate taxes & TDS

Required accounts payable, accounts receivable and general ledger. Basic knowledge on investment banking. Corporate actions IPO process Bank reconciliation Balance sheet reconciliation Accounting principles Accounting standard Record to report(R2R) Required Candidate profile Should be knowledge on accounts payable process. And Record to report process. Should be knowledge on investment banking process. Should be from BCOM,BBA,MCOM AND MBA

Specialist / Executive / Sr. Executive Department: Accounts Payable (Finance & Accounts) Timing: UK shift (2.00 pm to 11 pm) 2 Days Off Preferred candidate profile Processing vendor invoices Three-way matching (PO-SRN-Invoice) Processing vendor payments Processing employee claims Reconcile accounts payable transactions and resolve discrepancies Monthly closure activities Qualification and experience B.com / Inter CA Minimum 2-3 years of experience in AP function Good accounting knowledge SAP working knowledge Proficiency in Microsoft Excel/word Good verbal and written English language skills Location Yerwada, Pune

Job Description: Finance & Accounting Executive Position Overview: We are looking for a detail-oriented Finance & Accounting Executive to join our team. The ideal candidate will be responsible for managing tax compliance, vendor reconciliations, and advanced Excel tasks to ensure smooth financial operations. Key Responsibilities: 1. TDS (Tax Deducted at Source) Management: Calculate, deduct, and deposit TDS as per statutory regulations. Prepare and file TDS returns accurately and within prescribed timelines. Maintain TDS registers and reconcile with Form 26AS and vendor records. Respond to TDS-related queries and assist during audits. 2. GST (Goods and Services Tax) Compliance: Prepare and f...

Bachelors degree in related technology field (Computer, Engineering, Science, etc.) or comparable job experiences. 4 to 7 (Senior) Years of experience required in one or more areas within Basware preferably with Global client Working experience on Oracle/SQL databases (scripts, queries), Microsoft technologies and Microsoft operating systems (client/server environments, IIS) Working experience with XML, Web Services Good to have knowledge of integration with SAP systems Good to have knowledge of Purchase to Pay cycle Have a strong technical background such as SQL, web servers, enterprise application support, networking, XML, HTML or other technologies Deep understanding of ITIL and ITSM proc...

Position at India Who We Are Insurity empowers insurance organizations to quickly capitalize on new opportunities by delivering the world's most configurable, cloud-native, easy-to-use, and intuitively analytical insurance software. Just as importantly, we empower our peopleproviding the tools, support, and opportunities they need to grow and succeed. We don't just make bold promiseswe deliver results. As the largest cloud-based software provider for the Property & Casualty market, Insurity is trusted by 22 of the top 25 P&C carriers and 7 of the top 10 wholesale brokers in the MGA space. Behind that trust is a team that delivers exceptional value and deep industry expertise. While our techn...

CHENNAI: ANNA NAGAR: 1.Jr Accounts: M/F, 15K VADAPERUMBAKKAM (PUZHAL): M/F 2.Jr Accounts -15K 3.Sr. Accounts: 25K. Bike, Good English must COIMBATORE: M/F, B.Com, Tally & English must 1.Jr. Accounts:15K 2.Internal Auditor: 25-40K Immediate joiners Required Candidate profile Chennai Anna Nagar: M/F, B.Com, Tally 15K Vadaperumbakkam: Jr. Account 15K; Sr. Account 25K. English, Tally, Bike Must Coimbatore: M/F, Tally, English must. Jr. Accounts-15K; Internal Auditor-25-40K

Role Overview: The role involves end-to-end responsibility for managing vendor master data, procurement operations, and ensuring compliance with internal policies and audit requirements. The Associate/Senior Associate will work closely with business units, accounts payable to maintain accurate vendor records, support purchase requisition (PR) and purchase order (PO) processes, and enable smooth invoice processing. Key Responsibilities: Vendor Master Management: Create, update, and maintain vendor master data in ERP systems (e.g., SAP). Validate vendor onboarding requests against company policies and compliance requirements (KYC, tax documents, banking details). Ensure accuracy, completeness,...

Accounts Payable operations including invoice processing (PO & Non-PO), approvals, posting Process vendor payments perform banking reconciliations Vendor query resolution ensure timely responses Employee expense processing compliance company policies Required Candidate profile Ensure accuracy, timeliness, and adherence to SLA/KPIs. Strong knowledge of invoice processing, vendor management, payment cycles. Good communication & problem-solving skills. Perks and benefits Perks and Benefits

You ll join the Xplor Pay Development Team to make a real impact every day. We say that because we know that every code line we write, every interface we design and every conversation we have, is another opportunity for us to enrich our customers experiences. You will help us provide a full stack payment processing and acquiring platform to integrators, partners, and merchants. Whether small and independent or large franchises, we build services that customers can rely on. You will be involved in the entire software development lifecycle, working with Product Owners, Business Analysts, and others to help deliver and support required functionality across our payment platform, its user interfa...

The position will support the FIS TA Dealer Services team. Responsibilities include, but are not limited to the following: Provide telephone support for intermediary back offices and mutual fund clients. Process and quality control dealer and shareholder transactions, both financial and non-financial. Assist with dealer commission and 12b-1 payment processing for multiple clients. Perform daily review and resolution of NSCC reject activity, including Fund/Serv, Networking, and ACATS. Perform 22c-2 frequent trade monitoring. Provide support for various dealer portals (Vision, FanMail, Advisor Central) Perform daily reconciliation activities. Review and report on daily fund gain/loss activity....

Job Title: C++ Developer Settlement SystemsLocation: ChennaiExperience: 6–8 yearsEmployment Type: Full-Time Job Summary: We are seeking a skilled and proactive C++ Developer to join our team focused on enhancing and maintaining settlement systems. The ideal candidate will have hands-on experience in software development using SDLC methodologies, strong analytical skills, and a solid background in Linux, Oracle databases, and financial applications such as FIS IST Clearing and MAS. Key Responsibilities: Design, develop, and implement new programs to enhance the settlement system, following the Software Development Life Cycle (SDLC) . Collaborate with business stakeholders to gather, analyze, ...

Job Responsibilities: Purchase Accounting: Manage and maintain accurate records of purchase transactions. Ensure timely recording of all purchase-related entries. GSTR 2B Compliance: Handle tasks related to GSTR 2B filing and ensure accurate and timely submission. Assist in reconciliation and compliance with GST regulations. TDS Related Work: Assist in the timely calculation and payment of Tax Deducted at Source (TDS). Maintain records and support TDS returns filing. Professional Tax: Ensure compliance with state-wise professional tax regulations. Manage the professional tax calculation, payment, and returns filing. Bank Entries: Record daily bank transactions and ensure reconciliation of ba...

Handle day-to-day accounting operations including accounts payable, accounts receivable, and general ledger entries. Handle accounting/MIS tasks per client guidance and coordinate with the US finance team to address queries promptly Required Candidate profile Bachelor’s or Masters degree in Accounting, Finance, or a related field. Exposure to US accounting standards, Strong analytical and problem-solving skills. Good communication skills in English.

We are looking for skilled SAP VIM Consultants with 7 to 12 years of experience to work on a contract-to-hire basis in Hyderabad and Bangalore. The ideal candidate will have a strong background in SAP VIM implementation and configuration. Roles and Responsibility Implement and configure SAP VIM modules, including Invoice Capture Center and Business Capture Center. Design and develop workflows for invoice approval and payment processing. Configure and manage exception handling and workflow scenarios. Develop and maintain standard and custom reports using SAP VIM tools. Collaborate with cross-functional teams to ensure seamless integration with other SAP modules. Provide technical support and ...

About Incedo Incedo is a US-based consulting, data science and technology services firm with over 4,500 people partnering with clients from our ten offices across US and India . We help our clients achieve competitive advantage through end-to-end digital transformation. Our uniqueness lies in bringing together strong engineering, data science, and design capabilities coupled with deep domain understanding. We combine services and products to maximize business impact for our clients in telecom, financial services, product engineering and life science & healthcare industries . Working at Incedo will provide you an opportunity to work with industry leading client organizations, deep technology ...

Sinch is a global leader in the growing market for Communication Platforms as a Service (CPaaS) and mobile customer engagement. We are specialists in allowing businesses to reach everyone on the planet, in seconds or less, through mobile messaging, email, voice, and video. We reach every phone on earth. From the lifechanging to the time-saving, we're helping our customers to interact with people like never before. For you, that means working in an environment that offers an incredible variety of exciting challenges, and the chance to impact how billions of people engage with their favourite brands. The dream of personalizing content to all 15 billion phones on the planet is no fairy tale! Mo...

Role & responsibilities Fleet Management Attendance & Periodical Maintenance of Pool Cars. Purchase and sale of Company Cars. Renewal of Drivers Insurance. Renewal of Vehicle Insurance across all locations. Guest House/ Company Leased Flats Management Monthly MIS on occupancy of Flats and guest house spread across various township Maintenance of Company Owned Travel Arranging vehicles, Hotels and flight bookings Coordinate for Travel Arrangements Employee/Candidates. General Administration Providing Stationery, Visiting Cards and vendor payment processing. Arranging Monthly Birthday Celebrations and other festivals Purchase Requisition to Payment Processing Sound Knowledge of SAP Ensuring ti...

Job Summary: We are seeking an experienced Accounts Receivable Specialist to manage and oversee financial transactions, ensuring accurate and timely processing of receivables. The ideal candidate will have a strong understanding of accounting principles , proficiency in SAP and MS Excel , and excellent analytical and communication skills to collaborate with customers, brokers, and internal teams. Key Responsibilities: Manage Accounts Receivable Processes: Oversee invoicing, collections, and reconciliation of customer accounts. Financial Analysis: Analyze receivable trends, resolve discrepancies, and ensure compliance with accounting standards. Customer & Stakeholder Communication: Build and ...