3016 Payment Processing Jobs - Page 28

Responsibilities: Monthly recurring admin tasks, bills, expenses tracking, etc Manage office operations & supplies Maintain records & databases Support management team with administrative tasks Ensure compliance with company policies & procedures

Job Title: Accounts Payable Manager Department: Finance & Accounting Location: Lower Parel - Mumbai Job Type: Full-time Walk-In Interview - 10-10-2025 Job Summary: We are seeking a detail-oriented and experienced Accounts Payable Manager to oversee the companys accounts payable operations. This role will be responsible for managing the AP team, ensuring timely and accurate payment processing, maintaining vendor relationships, and implementing process improvements to enhance efficiency and compliance. Key Responsibilities: Lead and manage the accounts payable team, including hiring, training, performance evaluation, and professional development. Oversee the end-to-end accounts payable process...

#Skills: SAP FI Treasury Risk Cash Liquidity Mgmt #Location :Bangalore #Notice Period: Immediate #Employment Type:Contract. JOB Description: Treasury JD Experience as a SAP Treasury Consultant with at least three end-to-end SAP implementation project. Hands on experience in the requirements gathering/ fit-gap, design/blueprinting and configuration/customization phase of SAP - Treasury transformation programs. Deep understanding of business processes as well as good knowledge of technical issues in the area of SAP Treasry modules. As a SAP Treasury professional, Consultant will implement and deploy SAP Treasury solutions to achieve defined business goals. Key Responsibilities: Lead and advice...

Company Description Mitaus Turnkey Solutions Private Limited is a technology-driven organization focused on providing high-quality, reasonably priced solutions in the cleanroom industry. Based in Mumbai, India, we cater to a global market with our pharmaceutical cleanroom products, which meet international standards. Our dedicated team of experienced engineers ensures the delivery of flawless products to various industries, including pharmaceuticals, cosmetics, biotechnology, and food. Our vision is to be the most reliable and innovative turnkey solutions provider, driven by motivated staff focused on continual improvements and high business standards. Role Description This is a full-time on...

Role & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications.

The Global Payments Operations Analyst is responsible for the accurate and timely execution of global payment transactions across multiple channels, including ACH, wire transfers, credit and debit card payments, integrated payment platforms, and lockbox services. This role ensures operational excellence, compliance with internal controls, and alignment with global banking standards. The analyst will collaborate cross-functionally with internal teams and external banking partners to support daily operations and continuous process improvement. Key Responsibilities: Transaction Processing & Monitoring Execute and monitor daily payment transactions including ACH, wire transfers (domestic and int...

We are looking for a skilled professional with expertise in SWIFT Payment Knowledge to join our team. The ideal candidate will have 5 to 7 years of experience and be based in Hyderabad, Chennai, or Bangalore. Roles and Responsibility Utilize SWIFT Payment Knowledge to process payments efficiently. Develop and implement Unix Shell scripts for automation tasks. Deploy Urban code and manage PLSQL databases. Collaborate with teams to design and develop Rest API services. Manage and track issues using JIRA and Sharepoint. Apply agile scrum methodologies to ensure timely project delivery. Job Requirements Strong knowledge of Oracle DB and payment processing systems. Experience with AI and machine ...

About The Role Skill required: Procure to Pay - Payment Processing Operations Designation: Procure to Pay Operations Analyst Qualifications: BCom/MCom/Master of Business Administration 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 re...

About The Role Skill required: Record To Report - Fixed Asset Accounting Designation: Record to Report Ops Analyst Qualifications: Chartered Accountant Years of Experience: 3 to 5 years What would you do? Support the end-to-end process for fixed asset accounting, audit readiness, and compliance activities. This includes maintaining fixed asset records, assisting with SOX and internal/external audit requirements, and ensuring adherence to accounting policies and controls.Education & ExperienceLevelExperience RequiredCL 113 yearsCL 105 yearsEducation:CA (Inter/Final), ICWA, BBA+MBA (Finance), or CMADesign and implement process and solutions to record and process all aspects of fixed assets acc...

Role & responsibilities Assemble, review and verify invoices and check requests Verify & Process Non PO & PO Invoices (3way match) Flag and clarify any unusual or questionable invoice items or prices. Research and resolve invoice discrepancies and issues Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries. Enter and upload invoices into system Set invoices up for payment. Prepare and process electronic transfers and payments Track & verify expenses and process expense reports Post transactions to journals, ledgers and other records Reconcile accounts payable transactions Prepare and perform check runs. Prepare analysis of accounts Maintain ve...

About The Role Skill required: Record To Report - Fixed Asset Accounting Designation: Record to Report Ops Analyst Qualifications: BCom/Chartered Accountant/ICWA(Inter) 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.The Record to Report team helps clients and organizations in their operational efficiency and balance sheet integrity, cuts time to close and safeguards compliance with regulatory requirements. The areas where this team s expertise lies is in Preparing and posting jou...

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...

About The Role Skill required: Record To Report - Fixed Asset Accounting Designation: Record to Report Ops Analyst Qualifications: Chartered Accountant Years of Experience: 3 to 5 years What would you do? Support the end-to-end process for fixed asset accounting, audit readiness, and compliance activities. This includes maintaining fixed asset records, assisting with SOX and internal/external audit requirements, and ensuring adherence to accounting policies and controls.Education & ExperienceLevelExperience RequiredCL 113 yearsCL 105 yearsEducation:CA (Inter/Final), ICWA, BBA+MBA (Finance), or CMADesign and implement process and solutions to record and process all aspects of fixed assets acc...

About The Role Project Role : Business Function Implement Practitioner Project Role Description : Support the implementation of activities for a specific business function to improve performance for a function end to end. Activities include analyzing and designing/re-designing business processes and/or defining parts of an organization. Must have skills : Payment Card Acquiring Good to have skills : NA Minimum 7.5 year of experience is required Educational Qualification : 15 years full time education Summary :As a Business Function Implement Practitioner, you will engage in a dynamic work environment where you will oversee the implementation of business functions related to payment card acqu...

Experience: 3+ Years Location: Ahmedabad Office Key Responsibilities: Vendor Setup Invoice Processing Payment Processing Cash Posting Direct Debit Setup & Failures Bank Reconciliation Deposit Accounting forms and transfers Skills: Strong understanding of basic accounting principles. Proficient in Microsoft Office Suite, particularly Excel. Excellent attention to detail and accuracy. Strong organizational and time management skills. Good communication and interpersonal skills. Education Qualification: Any Commerce Graduate Mode of Working: WFO

Job Responsibilities and Duties: Ensure the vendor payments are done as per payment terms Verify all the payment request generated and approve for payment processing Ensure Capex Invoices are booked in the system, after validation and approval of Management along with Purchase Orders Verifies vendor accounts by reconciling monthly statements and related transactions Ensure Critical Payments as rent, Electricity, Power etc are processed before due dates Ensure that all prepaid entries are closed on monthly basis and proper track details are maintained and recorded Position Requirements: Education : M.Com/B.Com Work Experience : 4-7 years

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...

This position will be responsible for Administration encompassing proper maintenance of Guesthouse, Payment processing, Fleet coordination and other day-to-day admin work along with fool-proof compliance management related to administration. Roles & 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 Emplo...

Role & responsibilities An Accounts Executive will serve as a trusted financial support to the Presidents office, playing a key role in managing and overseeing their personal and official financial affairs. This role goes beyond routine accounting it demands a high level of integrity, accuracy, and discretion. The ideal candidate will ensure that all financial transactions are handled smoothly, payments are made on time, and records are maintained with precision. Key Responsibilities: Manage and maintain the President's personal and official bank accounts. Ensure timely and accurate execution of payments, including utility bills, service providers, travel arrangements, and other personal or ...

We have Immediate Openings on Manhattan OMS for Contract to Hire role for multiple clients. Job Details Skills Manhattan OMS Experience 7+Years Location Pan India Job type Contract to HIRE Job Description : Minimum 5+ years of professional experience with Manhattan Distributed Order Management. Strong background in direct-to-consumer processes, distributed order management, supply chain, and fulfillment operations using Manhattan OMS. Expertise in various Manhattan modules such as Enterprise Order Management (EOM), Distributed Order Management (DOM), Call Center, Order Orchestration, Enterprise Inventory, Available to Commerce (ATC), and Supply Chain Intelligence (SCI). Experience with SCI R...

Process vendor, employee, tax, and ad-hoc payments across multiple currencies and banking platforms in accordance with the defined payment target and calendar. Perform payment run execution including system validations, approval workflow checks, and error handling. Monitor bank rejections, payment failures, and resolve rejections in coordination with relevant teams. Ensure accurate recording of payment entries in the ERP systems and perform reconciliations as required. Validate banking information against master data and ensure payments are processed to correct beneficiaries. Monitor duplicate or suspicious payments and escalate any anomalies for investigation. Support internal and external ...

Project Role : Engineering Services Practitioner Project Role Description : Assist with end-to-end engineering services to develop technical engineering solutions to solve problems and achieve business objectives. Solve engineering problems and achieve business objectives using scientific, socio-economic, technical knowledge and practical experience. Work across structural and stress design, qualification, configuration and technical management. Must have skills : 3D Modeling Good to have skills : NA Minimum 2 year(s) of experience is required Educational Qualification : BE or BTech Summary: As an Engineering Services Practitioner, you will be responsible for providing end-to-end engineering...

### Planning & Billing Engineer Solar Project ### Job Summary: The Planning & Billing Engineer is responsible for project planning, scheduling, progress monitoring, and billing activities for a solar power project. The role involves coordinating with project teams, vendors, and clients to ensure timely execution and financial compliance. --- ### Key Responsibilities: #### 1. Project Planning & Scheduling: Develop and maintain project schedules using MS Project / Primavera / Excel. Define work breakdown structure (WBS) and project timelines. Coordinate with engineering, procurement, and site teams to align schedules. Monitor project progress and update schedules accordingly. Identify potentia...

Skills: SAP ISU- FICA, Experience in Organizational elements of contract accounting, Master Data, Customer Initiated Payments: Payment Lot, Payment Run (Direct Debit) , Returns Processing, Clearing Variants, Dunning and Collection, Instalment Plan, Correspondence, Closing Activities, Event Concept and Parallelized Mass Processing, ALE IDOCs. Experience: 4+ Years, Overall 4+ years of relevant SAP ISU experience and at least 2 years in SAP ISU - FICA support or implementation Notice Period: 0-30 days Education Fulltime University degree. Location - Bengaluru,Chennai,Hyderabad,Noida,Pune

Key Responsibilities: Managing Invoice Booking ,payment processing and end to end P2P process. Scrutiny of Expense GL and other Balance Sheet Notes pertaining to Creditor and payable. Work experience in SAP FICO. Responsible for review, approval and scrutiny of expense GLs in SAP. Prepare and perform weekly check runs of electronic payments. Maintain accurate records and documentation of all AP transactions. Ensure regular vendor reconciliation and closure of reconciliation points,if any. Respond to vendor inquiries and resolve issues promptly. Ensure Compliance of Tax(TDSGST)while Processing Invoice. Preparation of Data for filing TDS and GST return. Managing month-end closing activities re...