3016 Payment Processing Jobs - Page 3

DAY TO DAY ACCUNTING, PAYMENTS BRS, GST, TDS, INCOME TAX VENDOR & CUSTOMER PAYMENT & RECONCILIATION, FUND POSITIONING STOCK ASSISTANCE FOR FINAL ACCOUNTS BANKING OPERATIONS

Role & responsibilities General accounts work Preferred candidate profile B.Com/M.Com Minimum 3 years experience In and around Sriperumbudur,Oragadam,Suguvachathram,Padapai preferred

Vendor invoice processing & verification PO / Non-PO invoice handling Coordination with Operations & Vendors Vendor reconciliation & payment follow-ups TDS deductions & records Assist in month-end closing & reporting Support internal & external audit Required Candidate profile Experience in Facility Management / Real Estate Strong understanding of AP lifecycle Excellent Excel, communication & coordination skills Knowledge of TDS, GST & basic statutory compliance

Manage treasury & all banking activities Prepare daily/weekly cash flow statements Monitor & account AR receipts Process AP payments & vendor reconciliations Scrutinize & maintain the General Ledger Prior experience with Tally or SAP required

Prepare daily payment lists based on approved invoices and due date. vendor and Salary Payment through bank (NEFT, RTGS, IMPS, online transfers, or cheque).Perform daily or weekly bank reconciliations to match books of accounts with bank statements.

Invoice processing as per TDS liabilities & GST compliance. Posting of invoices in SAP. GST law knowledge,Filing of return. Filing and revision of TDS returns. Understanding how to upload payments on bank. Support Audit-Explanation to auditor. Required Candidate profile FROM AUTOMOTIVE INDUSTRIES ONLY. CA/ICWA Inter ( MUST ) SAP Excel and PowerPoint. Invoice processing as per TDS liabilities & GST compliance. Posting of invoices in SAP. GST law knowledge.

Manage daily accounting operations, including accounts payable/receivable, general ledger, and bank reconciliations. Prepare monthly, quarterly, and annual financial statements. Handle GST, TDS, ESIC, and income tax filings in compliance with statutory requirements. Coordinate with auditors for yearly audits and ensure timely closure of accounts. Monitor cash flow, expenses, and prepare monthly financial reports. Verify client bills, process payments, and maintain petty cash records. Ensure compliance with accounting standards and company policies. Manage employee attendance, leave records, and coordinate payroll processing. Handle procurement of office supplies, assets, and maintain invento...

Process vendor invoices , ensuring accuracy, proper documentation, and approvals. Verify details such as amounts, terms, purchase orders, and supporting documents . Prepare and manage payment schedules , ensuring timely vendor disbursements. Reconcile vendor statements and resolve any discrepancies or open balances. Maintain organized AP records and documentation for internal and external audits. Assist with month-end close and prepare basic AP reports as required. Communicate professionally with vendors and internal teams to clarify issues. Support process improvements in invoice handling, payment workflow, and reporting.

Role Overview This is an individual contributor role focused on consulting internal and external stakeholders to address business challenges related to training, knowledge management, and transition support. The ideal candidate will bring deep domain expertise in Finance and Accounting specifically Accounts Payable (PTP)along with strong instructional design and facilitation capabilities. Key Responsibilities Design, develop, deliver, and certify trainers on learning principles, facilitation, and coaching skills. Deliver domain-specific training in Accounts Payable (PTP), leveraging rich experience in Finance and Accounting. Conduct communication and need-based training sessions to enhance w...

About the company SBI Card is a leading pure-play credit card issuer in India, offering a wide range of credit cards to cater to diverse customer needs. We are constantly innovating to meet the evolving financial needs of our customers, empowering them with digital currency for seamless payment experience and indulge in rewarding benefits. At SBI Card, the motto Make Life Simple inspires every initiative, ensuring that customer convenience is at the forefront of all that we do. We are committed to building an environment where people can thrive and create a better future for everyone. SBI Card is proud to be an equal opportunity & inclusive employer and welcome employees without any discrimi...

The Treasury Department is primarily located in Alpharetta, USA, Dublin, IE, and Thane, India and reports up through the CFO s organization. The Department manages and oversees Fiserv s bank relationships, payments processing transactions and activity, cash and working capital requirements, cash and investments, and various other activities. What you will do: Perform daily cash management for the European region, including liquidity management and payment processing Assist with daily cash management for the US region, including liquidity management and payment processing Perform short term and long term cash forecasting for the European region Manage direct debits for the European region Ide...

Need to work along with client team of a specific region. Need to communicate to the client on a regular basis through e-mail and telephone. Weekly/daily calls on a regular basis Flexible to work in any shift & open to putting in extra hours when required Processing of all kind of AP invoices received from the client Experience on Payment processing Knowledge on MS office and reporting T&E process experience T&E Policy Audit Month-end responsibilities include ensuring that all invoices are processed by month-end Recognize and escalate urgent/sensitive issues to Manager Ensure SLA target are achieved Vendor Management & Query Resolution Knowledge of MS Word, MS Outlook, MS Access & MS Excel M...

Responsibilities: Ensure a smooth day to day accounting and payment process. Supplier master creation/ amendment and Quality check Review supplier aging and ensure all overdue payments are reviewed on timely basis and action is prepared to their discrepancies resolution Strict adherence for Inter-Company invoice accounting and payment policies Follow up with department users for discrepancies resolution to ensure timely supplier invoice accounting & payments. Review suppliers hold invoices and work with concerned stakeholders for their approval / resolution. Oversees reports regarding cash flow; ensures correct payments are made in a timely manner. Join daily MDI meetings with the internal t...

Business Unit: Cubic Transportation Systems We re looking for a Technical Support Specialist to join our dynamic and growing Customer Success team. As a Technical Support Specialist, you work closely with our Program Managers (PM) and Customer Success Managers (CSM) to support the onboarding and support of public transit agencies subscribing to Umo and cFlex, Cubic s breakthrough software-as-a-service fare collection platform. Depending on the project, you may act also in the capacity of an associate project manager responsible for leading components of the project under the direction of the lead program manager. The Technical Support Specialist provides technical and operations support, tra...

Key Accountabilities : Assist in invoice matching activities, verifying purchase orders, invoices, and receiving reports to ensure accuracy and resolve discrepancies under supervision. Support invoice processing tasks, including verifying invoice details, coding expenses, and obtaining necessary approvals for payment. Aid in payment processing activities, such as scheduling payments and processing checks, under guidance from senior team members. Learn to utilize OCR (Optical Character Recognition) templates for vendor invoices to improve efficiency in data extraction and invoice processing. Assist with manual handling of invoices, including scanning, indexing, and filing physical documents, ...

Join JP Morgan s Manual Payments Reference Team and be part of a leading trustee and custodian organization. Our team ensures seamless pension payments and delivers essential services to retirees across the US. Experience a dynamic environment focused on enhancing participant satisfaction and operational excellence Job Summary As a Trading Services Analyst in Manual Payments Reference Team, you will be instrumental in supporting daily operations by manually updating reference data for payees based on client instructions. You will report to an Associate (Process Manager) and ensure strict adherence to risk and control guidelines while maintaining high standards of accuracy. This role requires...

Join our dynamic Asset Servicing team and play a pivotal role in managing complex ficial events. Be part of a collaborative environment that values innovation and operational excellence. Elevate your career by contributing to industry-leading solutions for our clients. Job Summary As an Asset Servicing Analyst within the Asset Servicing team, you will oversee all corporate and income-related events across asset classes. You will ensure accurate processing, reconciliation, and resolution of client transactions. You will collaborate with internal partners to deliver exceptional service and operational efficiency. Job Responsibilities Reconcile positions, payments, and process transactions to c...

Ensuring insurance payments are posted to the correct patient account in the practice management system by monthly close Ensuring all ERA s within the practice management system are properly applied and balanced Performing reconciliation of monies received to cash receipts for both electronic and paper checks, and resolving discrepancies in the reconciliation process, and balancing payments posted to the bank account. Utilize a combination of electronic and scanned paper resources, as well as insurance portals to perform reconciliation duties for all funding sources. Investigate and process Insurance and patient refunds, process all insurance paperwork, manage lockbox related payment process...

Job Description The ARS Claims Operations Analyst provides essential support in managing mail, documents, and files, assisting in operational tasks across various units. This role is instrumental in contributing to the achievement of operational/production objectives under the guidance of Senior Management. Key Responsibilities Support operational tasks related to mail, document, and file management for Claim, Underwriting, and House Counsel Operations. Assist in handling incoming and outgoing mail, document organization, and basic file management tasks. Provide assistance in processing and basic oversight related to commercial and other LV claim states. Aid in addressing facilities-related ...

Okta seeks a skilled Senior NetSuite procure-to-pay Analyst to optimize and support our end-to-end Procure-to-Pay lifecycle across NetSuite ( Procurement, Payments) and Coupa (Procurement) . As part of our Business Technology team, you will be the functional expert responsible for ensuring seamless integration, efficient AP processes, and data integrity as transactions flow from requisition through payment. This role will report to the Manager in Bangalore, India. Job Duties and Responsibilities Serve as the primary point of contact for Oracle NetSuite Procure-to-Pay (P2P) processes, including Procurement, Purchasing, Accounts Payable, Invoice Management, Purchase Orders, and Vendor Manageme...

What s in it for YOU SBI Card truly lives by the work-life balance philosophy. We offer a robust wellness and wellbeing program to support mental and physical health of our employees. Admirable work deserves to be rewarded. We have a well curated bouquet of rewards and recognition program for the employees. Dynamic, Inclusive and Diverse team culture Gender Neutral Policy Inclusive Health Benefits for all - Medical Insurance, Personal Accidental, Group Term Life Insurance and Annual Health Checkup, Dental and OPD benefits Commitment to the overall development of an employee through comprehensive learning & development framework Role Purpose The role is responsible for implementing portfolio ...

Implement and maintain standardized processes and templates to ensure consistency and efficiency across operations. Continuously assess workflows to identify and execute process improvements. Analyze recurring manual tasks to uncover automation opportunities, aiming to reduce effort, minimize errors, and enhance overall accuracy. Anticipate issues, take initiative, and act in advance rather than reacting to problems after they arise. Define specific, measurable objectives and assign ownership to ensure accountability and alignment. Assist with U.S. Indirect Tax compliance, including State & Local Sales/Use Taxes, Gross Receipts Taxes, Personal Property Taxes, and other transaction-based taxe...

Role & responsibilities Collaborate with product managers, developers, and business stakeholders to gather, analyze, and document detailed business requirements in BRDs and Functional Specifications (FSDs). Develop clear and concise user stories and acceptance criteria for Agile development teams. Drive the entire Software Development Life Cycle (SDLC) processes to ensure timely and quality deliveries. Conduct data analysis to support product features, decision-making, and performance measurement. Manage and engage stakeholders across various levels, bridging communication between business and technical teams. Understand and analyze payments processes, including UPI, Card payments, POS syste...

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...

Blackstone Credit Treasury Team manages cash and portfolio financing for BDCs, Drawdown Funds and Structured Products Funds investing in privately Originated Debt, Bank Loans, Corporate Bonds, Structured Credit, Distressed Debt, CDS and Equities. Primary responsibilities include: cash management, wire control and funding; portfolio financing and capital optimization; liquidity risk assessment, collateral management and counterparty risk exposure management; relationship management of bank and financing counterparties; regulatory and investor reporting; cash forecasting; systems implementation. Responsibilities Coordinate with Deal Team/IRBD/Finance on funding mechanics using cash on hand, le...