4116 Payment Processing Jobs - Page 27

About The Role Skill required: Procure to Pay - Payment Processing Operations Designation: Procure to Pay Operations Associate Qualifications: BCom 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 countries. ...

About The Role Skill required: Record To Report - Fixed Asset Accounting Designation: Record to Report Ops Analyst Qualifications: BCom/MCom Years of Experience: 3 to 5 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 countries. We embr...

Timely recording & vendor invoice approval Travel & expenses claims Payable Reconciliation Payment proposal & payment exp should be Mandatory Possess high ethical & moral standards Team handling exp min of 2 years Good experience in Accounts Payables Required Candidate profile Must have 'Minimum Bachelor Degree in Commerce / Accounting Good in excellent communication Able to handled all escalations. If any Transition exp will be added advantage

Urgently Hiring for an Accountant position Roles & Responsibilities Prepare, examine, and analyze financial statements and reports to ensure accuracy and compliance with regulations. Maintain and reconcile general ledger accounts, including monthly and year-end closing activities. Process accounts payable and accounts receivable transactions. Prepare journal entries, bank reconciliations, and balance sheet reconciliations. Assist in budgeting, forecasting, and financial planning activities. Ensure compliance with tax regulations; assist with tax filings and audits as needed. Monitor internal controls and recommend improvements. Support external audits by providing documentation and informati...

Perched firmly at the nucleus of spellbinding content and innovative technology, JioStar is a leading global media & entertainment company that is reimagining the way audiences consume entertainment and sports. Its television network and steaming service together reach more than 750 million viewers every week, igniting the dreams and aspirations of hundreds of million people across geographies. Key Responsibilities Travel Operations Manage end-to-end travel arrangements for employees (domestic & international) - air, hotel, visa, and ground transport. Coordinate with travel partners and vendors to ensure cost-effective and policy-compliant bookings. Handle travel approvals, ensure bookings a...

Job Title: Finance Manager Location: Hyderabad Job Type: Full-Time, Permanent About the Role: We are seeking a detail-oriented and proactive Finance Manager to join our team. This role is critical in overseeing payment tracking, financial data coordination, compliance processes, and accounting operations, especially across eCommerce platforms such as Flipkart, Amazon, and D2C (Direct-to-Consumer) businesses. The ideal candidate will have a strong foundation in finance operations, a sharp eye for discrepancies, and prior experience managing receivables, payables, reconciliations, and vendor coordination in a fast-paced environment. Key Responsibilities: 1. Payment Tracker Verification & Appro...

Job Description: Manager Accounts Payable Position: Manager Accounts Payable Experience: 3 to 8 years (Big 4 experience preferred) Qualification: Chartered Accountant (preferred) but ok with MBA Finance as well Location: Gurugram About the Role We are seeking a detail-oriented and process-driven Manager Accounts Payable to oversee end-to-end AP operations, vendor management, payment workflows, and internal controls. The ideal candidate will bring strong exposure to Accounts Payable processes ,reconciliation, tax compliance, and automation. Key Responsibilities : - Manage complete AP operations including invoice processing, validations, approvals, and payment execution. - Ensure accuracy and ...

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 service...

Roles and Responsibility Manage the front office and ensure a welcoming atmosphere for visitors and clients. Handle incoming calls, emails, and walk-ins professionally and courteously. Provide information about company services and products to potential customers. Maintain accurate records of visitor interactions and transactions. Coordinate with other departments to resolve issues or concerns. Develop and implement effective filing systems, both physical and digital. Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to verify all details directly with the employer via the...

About The Role Project Role : Custom Software Engineer Project Role Description : Develop custom software solutions to design, code, and enhance components across systems or applications. Use modern frameworks and agile practices to deliver scalable, high-performing solutions tailored to specific business needs. Must have skills : Oracle Sales Cloud Sales Force Automation Good to have skills : NA Minimum 12 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Developer, you will design, build, and configure applications to meet business process and application requirements. A typical day involves collaborating with various team...

About role: In this role, you will drive lead conversions by pitching Leap Scholar's offerings through phone and video calls and assisting students with their queries and payment processes. You will collaborate with internal teams to ensure successful conversions. Your efforts will be key in facilitating seamless communication and achieving positive outcomes for students. The charter for this role will include: 1.Drive conversions in our lead pipeline through phone calls and video call. 2.Pitch Leap Scholar's various offerings including Counselling, IELTS, Visa services, etc. 3.Resolve student queries and guide them through the payment process. 4.Coordinate with the internal team (counselors...

We are seeking an experienced Accounts Payable manager (AM / LAM) with strong expertise in payment processing and vendor reconciliation . The ideal candidate will manage end-to-end AP operations, ensure timely and accurate vendor payments, and maintain clear communication with internal teams and external vendors. Location : Noida, Uttar Pradesh, India Key Responsibilities: Process invoices, verify approvals, and execute accurate and timely payments. Perform regular vendor reconciliations , resolve discrepancies, and maintain updated vendor records. Monitor accounts to ensure payments are up to date and handle vendor queries. Support monthly closing activities and prepare AP reports. Ensure c...

Acuity is currently looking for for experienced professionals (2-10 years) in Treasury, Deposit Operations & Cash Management to join our growing team in Bangalore! Location: Bangalore (work from office) Work hours: 6:30 PM to 3:30 AM IST (US Shift) Department: Lending Services Experience Level : 2-10years Role & responsibilities Maintaining deposit account services as per client requests Setting up different Treasury Products BIB/Wires/ACH/Lockbox, DDA etc. Outgoing and incoming wire details, modification, wire investigations, exceptions reviews and Reconciliation Debit card support including limit changes, card re-orders, stop payment and other support Detailed ACH, Checks and Deposit relat...

Role & responsibilities Invoicing and Billing Customers collections and follow up Accounts reconciliations Reporting and documentation Will be responsible for executing strong Account Recievables processes Accountable for all basic accounting principles Preferred candidate profile Must have good understanding on GST.TDS , credit notes and basic understanding of all accounting principles Proficiency in Vlookup, Excel , Pivot Tables , basic formulas Strong communication Strong negotiation skills Attention to details Problem solving mindset

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. You will also authorize invoices without a PO system, send remittance advices using Sage 200, process payments, respond to legal notices, and record credit card transactions. Ensuring compliance with SLAs and KPIs, transitioning new processes, resolving client escalations, and identifying process improvements are key responsibilities. Job Descr...

We are hiring for Accounts Payable(AP) with Power BI | MIS Reporting | Bangalore Note - Mustust have experience in Accounts payables with Power BI reporting. Expeience - 3 - 12Years CTC - up to 8LPA NP - Immediate - 30days Shift - General & UK shifts WFO Salary range SME (3+years) - Up to 5LPA with AP and Power Bi experince TL(5+years) - Up to 8LPA with AP and Power Bi with People Management Skill Experience in P2P(Accounts Payable) with Reporting tool(Power Bi) Accounts Payable Expertise SAP Ariba & SNOW proficiency Reporting & Analysis Team Management MS Office (Excel, PowerPoint) Client Management Interested candidates please share resume on below details Share CV on: asha.g@inspirationma...

The Associate is typically responsible for the supervision and oversight of a team and/or of workflow and functions. The Lead may perform regular business activities but in the main has responsibilities for people management, workflow, training, and performance of controls. This would include to a large degree oversight of performance to Key Performance, Risk Indicators and Service level agreements. They have expertise or deeper understanding of process, product and/or the business and play a key role in facilitating communication between functional teams, sharing knowledge and good practice. They lead and foster the team dynamic, often providing resource strategy input and focus on process ...

Hiring for Accounts Payable Years of Experience : 5-7 years Location : Kurla West Role Overview : We are seeking a detail-oriented and proactive Senior Accounts Executive/Assistant Manager to manage day-to-day accounting operations, payments, vendor management, statutory compliance, and monthly financial reporting. The ideal candidate will have strong knowledge of TDS/TCS, GST, foreign remittances, and experience working in SAP. Role & responsibilities Key Responsibilities 1. Invoice & Expense Accounting Handle end-to-end invoice accounting for various expense categories such as communication, marketing, administration, and others. Manage petty cash accounting and ensure proper documentation...

The Accounts Assistant will support the finance and operations team in maintaining accurate financial records, managing day-to-day accounting tasks, and ensuring smooth financial processes. This role is ideal for someone passionate about sustainability and eager to contribute to a purpose-driven organization. Key Responsibilities: Record daily financial transactions and maintain ledgers Assist in preparing invoices, receipts, and payment vouchers Support monthly bank reconciliations and expense tracking Help prepare financial reports and statements Coordinate with vendors and internal teams for payment processing Maintain proper documentation for audits and compliance Provide data of TDS, GS...

Accounts Payable Executive Job Description Overview: We are looking for an Accounts Payable Executive to handle vendor invoices, payments, reconciliations, and ensure accurate financial transactions in line with company policies. Key Responsibilities: Process vendor invoices with 3-way matching and correct GL coding. Prepare and execute payment runs; track advances and settlements. Maintain vendor master data and handle vendor queries. Perform vendor and AP reconciliations; clear open items. Support month-end close activities and audits. Identify and support process improvements. Skills & Requirements: Strong knowledge of AP/P2P processes and accounting principles. Experience using ERP tools...

Application Airbnb was born in 2007 when two hosts welcomed three guests to their San Francisco home, and has since grown to over 5 million hosts who have welcomed over 2 billion guest arrivals in almost every country across the globe. Every day, hosts offer unique stays and experiences that make it possible for guests to connect with communities in a more authentic way. The Community You Will Join: The core work of Senior Aircover Specialists is to provide excellent community support for hosts and guests seeking assistance from Airbnb Host Guarantee, Host Protection Insurance, Experience Protection insurance The AirCover team is responsible for providing Community Delight to our users by ta...

Ready to shape the future of work? At Genpact, we dont just adapt to changewe drive it. AI and digital innovation are redefining industries, and we’re leading the charge. Genpact’s AI Gigafactory, our industry-first accelerator, is an example of how we’re 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 servic...

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...

Roles and Responsibilities : Process Associate - Procure to Pay (P2P), you will be responsible for transaction processing in Accounts Payable and management of Vendor Accounts. Coordinate all accounting activities associated with Procure to Pay Recognize potential threats and suggest suitable actions Adhere to SLAs and timelines Job Requirements : 2-4 years of experience in Procure to Pay (P2P) or Accounts Payable (AP) process. Strong knowledge of SAP systems, specifically in the PTP module. Proficiency in invoice processing, payment processing, and PTP procedures.

Roles and Responsibilities Manage accounts receivable, including invoicing, payment processing, and reconciliation. Ensure accurate and timely recording of financial transactions in SAP system. Coordinate with internal teams to resolve billing discrepancies and customer queries. Maintain a high level of accuracy in financial reporting and compliance with company policies. Perform other related tasks as assigned by management.