4069 Payment Processing Jobs - Page 3

We are looking for Accounts Payables - Employee Reimbursement Executive to manage and process employee expense reimbursements accurately and on time. The ideal candidate will have hands-on experience with reimbursement policies, accounts payables activities. Roles and Responsibilities Manage employee reimbursements, including processing claims, verifying expenses, and ensuring timely payment. Coordinate with vendors for vendor reconciliation and resolve any discrepancies or issues that may arise. Handle invoice processing, payment processing, and maintain accurate records of all transactions. Ensure compliance with company policies and procedures related to accounts payable and receivable. P...

Billing Executive (Civil) Name:Billing Executive (Civil) Role:Executive Industry:Construction Location:Udaipur (Rajasthan)Job Type:Full Time Experience:2- 5years Salary:Best in the industrySkills:Billing, documentation, Excel, Vendor Management Education:Diploma, Btech (Civil) Description: We are looking for a detail-oriented, reliable billing clerk to correspond with customers regarding payments, issue invoices, and process credit memos. The billing clerk will also be tasked with updating accounting records with issued invoices, new payments, customer information, etc. Creating and issuing invoices to customers. Processing credit memos. Preparing account statements for customers. Following ...

Junior Accountant Name:Junior AccountantRole:AccountantIndustry:Telecom, WirelessLocation:Pune (Maharashtra)Job Type:Full TimeExperience:1 - 4 yearsSkills:Tally, GST, Invoice processing, Invoice reconciliation, Billing,Payment processing,Vendor communicationSalary:Best in the industryEducation:Bcom, BBM, Mcom Description: Issue and distribute invoices.Invoice processing,Invoice reconciliation,Managing accounts payable and receivable effectively,Record keeping,Analysed billing variances and client inquires,Invoice approval,Manage the credit memos,Add issued bills to customer records,Address customer complaints and questions.Contact the supplier for order/invoicing discrepancies,Electronic inv...

Role & responsibilities :- Minimum 4-5 years of experience in accounts Payable Process, String leadership and team management skills, Excellent communication skills, Proficiency skills Preferred candidate profile :-Good Knowledge of TDS and GST compliance, Ability to manage client escalations independently, Proficient in Microsoft office Suite (Word, Excel, PowerPoint) HIRING MALE CANDIDATES ONLY

Prepare month-end reports, forecasting & budgeting. Implement internal controls, process documentation. Manage cost accounting, inventory valuation, taxes, GL, BS reconciliations, payment verification & all finance/accounts work. Required Candidate profile 5+ yrs exp in finance/accounts. Strong in internal controls & documentation. Manufacturing exp preferred. Own transport for Baroda travel. 6 days/week.

**Company Overview:** Purti Realty is a leading real estate development firm dedicated to creating innovative and sustainable residential and commercial properties across India. With a commitment to quality, integrity, and customer satisfaction, we strive to exceed expectations and set new benchmarks in the industry. **Position Overview:** As an Accounts Executive, you will play a crucial role in the day to day activities of the accounts department. Account entries , MIS preparation , File management , Bank payments , Tax returns etc. **Location:** Kolkata, India **Role & Responsibilities** Manage all accounting transactions. Reconcile accounts payable and receivable. Ensure timely bank paym...

Process Vendor bills with necessary checks against PO/WP/GRN Coordinate with Buyer for Invoice discrepancies and payment clarifications Assist in monthly closing, reporting and reconciliation. Ensure TDS and GST compliance on transactions

Responsibilities: * Manage accounts receivable & payable processes from invoicing to payment processing. * Prepare credit notes, debit notes, vendor payments, reconcile vendors. Health insurance Provident fund Travel allowance Leave encashment Mobile bill reimbursements

Strong experience in TSYS TSY2 payment processing platformsHands-on experience with API integrations, file handling (SFTP/FTP), and batch job monitoring Good understanding of incident management tools (ServiceNow, Remedy, or Jira Service Desk) Incident ManagementLead end-to-end incident resolution for platform issues across TSYS, APIs, file processing, and middleware components Vendor and Downstream CoordinationEngage and coordinate with third-party vendors (eg, TSYS support, payment gateway providers, etc ) to resolve external dependencies Change and Release Management Outage Management Additional Skills Dynatrace monitoring Dynatrace dashboard Power BI dashboard

Eligibility Criteria and Competencies : Minimum 2-3 years of AP experience Understands the need for confidentiality Ability to give attention to detail and accuracy Excellent communication skills, both verbal and written Excellent working knowledge of MS Office - MS Excel, Word Doc, Outlook Demonstrates good time management and organizational skills Prior experience in all Accounts Payable functions, including Vendor Maintenance, Invoice Processing, Exception handling, Payments & reporting activities of the Accounts Payable Processing NON PO/PO Invoices. Enter time-sensitive Utility invoices and research any past due amounts to ensure for current accounts Payment processing Vendor Master Mai...

Shift: UK Shift Key Responsibilities: Design, develop, and execute test cases for payment systems involving SWIFT messages (MT/MX, ISO 20022) Validate end-to-end payment flows including SWIFT, RTGS, ACH, SEPA, and cross-border payments Perform test planning, test execution, defect tracking, and reporting using test management tools Work closely with business analysts, developers, and other stakeholders to understand requirements and translate them into test scenarios Review and validate mapping rules and transformations for SWIFT messages Participate in daily stand-ups, sprint planning, and retrospectives in an Agile environment Perform API and integration testing for payment systems Contrib...

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About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Associate Qualifications: BCom/Bachelor of Arts 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.Procure to Pay is the process of managing the entire purchasing cycle from ordering goods and services to making the final payment. It includes steps like requisitioning, purchasing, receiving, invoicing, and payment processing. The goal is to ensure efficient and accurate procureme...

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash 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.Order to Cash is the complete process from receiving a customer order to collecting payment. It includes order management, credit management, invoicing, and payment processing. The goal is to ensure efficient and accurate handling of orders and timely collection of revenue. This process he...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations New Associate Qualifications: BCom Years of Experience: 0 to 1 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.Procure to Pay is the process of managing the entire purchasing cycle from ordering goods and services to making the final payment. It includes steps like requisitioning, purchasing, receiving, invoicing, and payment processing. The goal is to ensure efficient and accurate procurement and paymen...

About The Role Skill required: Order to Cash - Order Management Designation: Order to Cash 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.Order to Cash is the complete process from receiving a customer order to collecting payment. It includes order management, credit management, invoicing, and payment processing. The goal is to ensure efficient and accurate handling of orders and timely collection of revenue. This process helps ...

Support all aspects of local controlling and accounting in the local market. Assist with the coordination of activities between Operational Controlling, Revenue Controlling and Business Finance. Perform local accounting activities specific to the respective market. Support the local core finance processes. Responsibilities Support the local controllership function and lead the local Operational Controlling team; provide financial oversight on the local business Ensure compliance with all relevant laws, regulations, and accounting standards. Ensure adequate performance and reporting on the following : US-GAAP accounting/closing, accruals, and account reconciliations Financial closing and cons...

The team is on the mission to address the regulatory demands and tackle identity verification challenges using AI and intelligent-driven solutions. Job Description Essential Responsibilities Implements tasks within the Software Development Lifecycle (SDLC), receiving structure and oversight from more experienced staff Follows well-established internal conventions and standard procedures Understands internal standards & processes an applies them to make technical decisions Collaborates with peers, manager, and project lead to gain understanding of tasks and review solutions May contribute to code & design reviews Expected Qualifications 1+ years relevant experience and a Bachelor s degree OR ...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations New Associate Qualifications: BCom Years of Experience: 0 to 1 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.Procure to Pay is the process of managing the entire purchasing cycle from ordering goods and services to making the final payment. It includes steps like requisitioning, purchasing, receiving, invoicing, and payment processing. The goal is to ensure efficient and accurate procurement and paymen...

Job Description - Assistant Executive Job Title: Assistant Executive Job Summary The Assistant Executive will support the finance team in managing various accounting functions, including GST compliance, accounts receivable, and accounts payable. This role is ideal for individuals looking to start their career in finance and accounting, with opportunities for growth and development. Duties and Responsibilities Assist in the preparation and filing of GST returns. Manage accounts receivable and ensure timely collection of payments. Support accounts payable processes, including invoice verification and payment processing. Maintain accurate financial records and assist in month-end closing activi...

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 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.Procure to Pay is the process of managing the entire purchasing cycle from ordering goods and services to making the final payment. It includes steps like requisitioning, purchasing, receiving, invoicing, and payment proc...

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash 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.Order to Cash is the complete process from receiving a customer order to collecting payment. It includes order management, credit management, invoicing, and payment processing. The goal is to ensure efficient and accurate handling of orders and timely collection of revenue. This process he...

About The Role Skill required: Order to Cash - Cash Application Processing Designation: Order to Cash Operations Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years Language - Ability: French - 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.Order to Cash is the complete process from receiving a customer order to collecting payment. It includes order management, credit management, invoicing, and payment processing. The goal is to ensure efficient and accurate handling of orders an...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations New Associate Qualifications: BCom Years of Experience: 0 to 1 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.Procure to Pay is the process of managing the entire purchasing cycle from ordering goods and services to making the final payment. It includes steps like requisitioning, purchasing, receiving, invoicing, and payment processing. The goal is to ensure efficient and accurate procurement and paymen...

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 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.Procure to Pay is the process of managing the entire purchasing cycle from ordering goods and services to making the final payment. It includes steps like requisitioning, purchasing, receiving, invoicing, and payment processing. The goal is to ensure efficient and accurate procurement and...