4116 Payment Processing Jobs - Page 29

About The Role Skill required: Procure to Pay - Payment Processing Operations Designation: Service Delivery Ops Associate Manager Qualifications: BCom/CA Inter Years of Experience: 10 to 15 years About Accenture 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 worlds 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. Visit us at www.accenture.com What would you do Manage Account Payable team, resp...

Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Associate Qualifications: BCom Years of Experience: 2 to 4 years Language - Ability: English(International) - Proficient What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving...

Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations New Associate Qualifications: BCom Years of Experience: 0 to 1 years Language - Ability: English(International) - Intermediate 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 rec...

Skill required: Procure to Pay - Payment Processing Operations Designation: Procure to Pay Operations Analyst Qualifications: BCom Years of Experience: 5 to 6 years Language - Ability: English(International) - Intermediate 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 an...

About ISSQUARED: An emerging value provider across an array of digital transformation solutions to address on-demand security and governance needs. Founded in 2010, the footprints of ISSQUARED span across the pillars of Cybersecurity, Cloud Infrastructure, and Managed Services to companies of all sizes, including Fortune 500. The core competencies of IT Security and Infrastructure Solutions complement each other to form ISSQUARED. Job Category: Fulltime Job Title : Associate - Finance Job Overview: We are seeking an experienced Accounts Payable Senior Executive to manage and oversee the daily operations of the accounts payable team. The ideal candidate will ensure timely and accurate process...

Provide Support and coordination to Transaction Processing team Ensure timely and accurate processing of funds received from sponsors/donors Support and coordinate with other channels such as Donor engagement, Retail marketing, Corporate and Finance requirements in terms of payment processing Collaborate and provide support towards stake holders requirement Ensure that Funds/Donations are recorded in the system and maintained accurately Process all funds received through various payment modes such as Cheques, Gateway payments, ACH, Cash, E-mandate, Bank Transfer, UPI, or any campaign payments etc in IDMS. Eliminating delay and error by processing accurately within stipulated turnaround time ...

Skill required: Procure to Pay - Payment Processing Operations Designation: Procure to Pay Operations Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of p...

Skill required: Procure to Pay - Payment Processing Operations Designation: Procure to Pay Operations Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of p...

Skill required: Procure to Pay - Payment Processing Operations Designation: Procure to Pay Operations Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of...

Interested candidate can share their profile directly at hr7@infinzi.in / hr3@infinzi.in / hr4@infinzi.in Key Responsibilities: Process and manage vendor invoices, payments, and reconciliations accurately and on time. Plan and execute payments via Cheques, RTGS, NEFT, or online transfers as per fund availability. Ensure proper invoice approvals, coding, and booking in Tally/ERP systems. Reconcile vendor and bank statements and resolve discrepancies promptly. Handle supplier queries and maintain strong vendor relationships. Support GST and TDS workings, payments, and return filings. Prepare MIS reports, accounts payable summaries, and MSME compliance reports. Assist in internal/statutory audi...

We are looking for talented professionals to join our Finance Team! Date: 2nd December 2025 to 5th December 2025 Time: 11:00 AM 4:00 PM Venue: Juniper Green Energy Limited 4th Floor, Building 4, Candor TechSpace, Sector 48, Gurugram 122001, Haryana https://share.google/PN5MUPo9C128RhNhg Open Positions: Accounting Executive / Officer Invoicing Specialist Treasury Executive Eligibility: Qualification: M.Com / MBA (Finance) / CA Qualified Experience: 1-2 Years in relevant domains Strong knowledge of Tally / ERP, Excel and financial reporting

We are looking for talented professionals to join our Finance & Accounts Team! Date: 2nd December 2025 to 5th December 2025 Time: 11:00 AM 4:00 PM Venue: Juniper Green Energy Limited 4th Floor, Building 4, Candor TechSpace, Sector 48, Gurugram 122001, Haryana https://share.google/PN5MUPo9C128RhNhg Eligibility: Qualification: B.Com (Hons.) from reputed college/ M.Com Experience: 2-4 Years in relevant domains Strong knowledge of Tally / ERP, Excel and financial reporting

We are looking for a skilled professional to fill the role of Card Processing Manager in Ahmedabad, India. The ideal candidate will have a strong background in card processing and management. Roles and Responsibility Manage and oversee the daily operations of the card processing team. Develop and implement process improvements to increase efficiency and productivity. Collaborate with cross-functional teams to resolve issues and enhance customer satisfaction. Analyze and report on key performance indicators to identify areas for improvement. Ensure compliance with regulatory requirements and industry standards. Train and guide team members to ensure they have the necessary skills and knowledg...

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...

: 19396 Contract Type: Permanent Location(s): Chennai, IN Junior Accountant, Accounts Payable The job responsibilities outlined in this document are not exhaustive and may evolve over time and be reviewed according to business needs. ROLE DESCRIPTION SUMMARY The incumbent is responsible for managing the end-to-end invoice processing lifecycle, ensuring timely and accurate posting, compliance with accounting standards, internal controls, and SOX requirements. This role will focus exclusively on the finance-side of AP (excluding procurement and vendor master data activities) including invoice validation, GR/IR clearing, payment processing, compliance checks, and system-based reconciliations. T...

Role Overview The Training & Development Specialist is responsible for the day-to-day execution and coordination of training programs aligned with organizational needs. The specialist supports content development, training delivery, and administrative functions to enhance employee skills and embed Kia s core values. Roles & Responsibilities A. Training Operation & Management Plan, coordinate, and execute training programs in line with organizational requirements. Deliver training sessions and manage logistics including scheduling, materials, and equipment. Collaborate closely with department heads and training coordinators for participant nominations and feedback. Conduct effective induction...

Job Summary: We are looking for a detail-oriented and experienced Finance & Accounts Specialist to manage and validate various financial transactions, process claims, and support budgeting and audit activities. The ideal candidate will have a strong understanding of finance operations, compliance requirements, and accounting standards, along with the ability to collaborate effectively across departments. This role requires at least 4 years of relevant experience and a solid foundation in accounting principles, tax compliance, and financial controls. Roles & Responsibilities: Validate Requests for Approval related to Regional Office activities. Validate and process Regional Sales & Marketing,...

Role & responsibilities 1.Daily routine bill booking 2.Sales invoice preparation 3.Assistance in TDS & GST payment 4.Handling petty cash and daily accounting activities 5.Coordination with accounts team for day-to-day operations 6. Payment Collection Preferred candidate profile : Zoho & Tally Share ur Resume on:- manager.commercial@vistarlogitek.com Whats app:- 7774057733

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Knowledge of Invoice Processing in VIM Basic accounting knowledge Knowledge of Excel Ability to verify the invoices comply with Standard policies and procedures. Responsible Processing prepayments and follow up on prepaid invoices Ability to Handle statements and vendor inquiries Ability to Assist AP Subledger close and other month end activities; Month End activities Ability to Identify invoice and purchase order discrepancies and offers solutions Ensure monthly checklists are completed by the month end and signed off by Senior Accountant. Assisting with the resolution of discrepancies or problems that prohibit timely processing of invoices in the system. Ability to Follow up on match excep...

1 . Handle vendor management and ensure timely payments 2 . Maintain and update accounting records 3 . Assist with day-to-day finance operations 4 . Ensure accurate and compliant financial documentation

The Opportunity: Anthology offers the largest EdTech ecosystem on a global scale, supporting over 150 million users in 80 countries. Our mission is to provide dynamic, data-informed experiences to the global education community so that learners and educators can achieve their goals. ? We believe in the power of a truly diverse and inclusive workforce. As we expand globally, we are committed to making diversity, inclusion, and belonging a foundational part of not only our hiring practices but who we are as a company.? For more information about Anthology and our career opportunities, please visit?www.anthology.com. Primary responsibilities will include: Invoice Processing Receiving, reviewing...

Roles and Responsibility Collaborate with cross-functional teams to design and implement SAP ISU FICA solutions. Develop and maintain technical documentation for SAP ISU FICA projects. Provide training and support to end-users on SAP ISU FICA applications. Troubleshoot and resolve complex technical issues related to SAP ISU FICA. Participate in project planning, execution, and delivery. Ensure compliance with industry standards and best practices for SAP ISU FICA. Job Requirements Strong knowledge of SAP ISU FICA modules and functionalities. Experience in designing and implementing SAP ISU FICA solutions. Excellent problem-solving skills and attention to detail. Ability to work effectively i...

Hiring: AR Caller Bangalore Location: Bangalore Mode of Interview: Walk-in & Virtual Interview Days: Monday to Friday Experience Required: Minimum 12 months as AR Caller Transport Allowance: Rs. 3,000/month for men; Two-way cab facility for women Job Highlights: Exciting opportunity in Accounts Receivable (AR) Flexible interview options (walk-in or virtual) Supportive work environment Apply Now: Share your resume with Krishna (HR) Contact: 9342780488 #ARCaller #AccountsReceivable #HiringNow #JobOpportunity #BangaloreJobs #WalkInInterview #VirtualInterview #WomenFriendlyWorkplace hashtag #CareerOpportunity hashtag #JobOpening hashtag #RCMJobs #ImmediateHiring #JobAlert #WorkWithUs

Role Description The Payments Processing Operator is responsible for the accurate and timely processing of all types of payments including processing of physical cash/valuables, as well as the handling of cash related investigations. This includes the processing of time-critical, complex transactions on behalf of the Banks internal and external clients, cash-related investigations involving enquiries from clients and internal stakeholders on cash payments before and after execution. It often involves time critical, potentially complex or in some cases regulated tasks including interaction with internal and external stakeholders. The Payments Processing Operator undertakes the complete and ac...