2138 Payment Processing Jobs - Page 30

To get the best candidate experience, please consider applying for a maximum of 3 roles within 12 months to ensure you are not duplicating efforts. About Futureforce University Recruiting Job Category Finance Job Details About Salesforce We re Salesforce, the Customer Company, inspiring the future of business with AI+ Data +CRM. Leading with our core values, we help companies across every industry blaze new trails and connect with customers in a whole new way. And, we empower you to be a Trailblazer, too driving your performance and career growth, charting new paths, and improving the state of the world. If you believe in business as the greatest platform for change and in companies doing well and doing good you ve come to the right place. Job Title: Collections, Cash Application, and Customer Service Specialist Location: Hyderabad, India Job Type: Full-time Reports To: [Hiring Manager/Supervisor] Job Summary: We are seeking a detail-oriented and customer-focused professional to join our team as a Collections, Cash Application, and Customer Service Specialist . This role is responsible for managing accounts receivable functions, including collections, cash application, and resolving customer inquiries. The ideal candidate will have strong analytical skills, excellent communication abilities, and a proactive approach to problem-solving. This role will require supporting our Americas region 9am to 5pm EST/6:30pm - 2:30 am IST Key Responsibilities: Collections & Accounts Receivable: Monitor and manage assigned accounts to ensure timely collection of outstanding balances. Contact customers via phone, email, and written communication to follow up on past-due invoices. Negotiate payment plans and resolve disputes to minimize bad debt. Research and resolve billing discrepancies, chargebacks, and short payments. Maintain accurate records of collection activities and update customer accounts accordingly. Work closely with the sales and finance teams to address payment issues. Cash Application & Payment Processing: Apply incoming payments (checks, ACH, wire transfers, credit card payments) to customer accounts accurately and timely. Investigate and resolve unidentified or misapplied payments. Reconcile customer accounts and research discrepancies to ensure proper allocation of funds. Collaborate with the accounting team to ensure accurate financial reporting. Customer Service & Account Support: Respond to customer inquiries regarding invoices, payments, and account balances. Provide excellent customer service by addressing concerns and resolving issues promptly. Assist with account reconciliations and provide statements upon request. Work with internal teams to improve processes and enhance the customer experience. Qualifications & Skills: Bachelor s/Masters degree in Accounting, Finance, Business Administration, or a related field (preferred). Upto 36 months of experience in collections, accounts receivable, cash application, or a related role. Strong communication and negotiation skills. Proficiency in accounting software (Oracle, Workday, or similar) and Microsoft Excel. Detail-oriented with strong organizational and problem-solving abilities. Ability to work independently and as part of a team. Customer-focused mindset with a professional and courteous attitude. Preferred Qualifications: Experience in a high-volume accounts receivable environment. Knowledge of GAAP principles and financial reconciliation. Familiarity with ERP systems and payment portals. If you require assistance due to a disability applying for open positions please submit a request via this Accommodations Request Form . Posting Statement Know your rights: workplace discrimination is illegal. Any employee or potential employee will be assessed on the basis of merit, competence and qualifications without regard to race, religion, color, national origin, sex, sexual orientation, gender expression or identity, transgender status, age, disability, veteran or marital status, political viewpoint, or other classifications protected by law. This policy applies to current and prospective employees, no matter where they are in their Salesforce employment journey.

Company: Mercer Description: Marsh is seeking candidates for the following position based in the Mumbai office: Specialist- Account Management What can you expect Preparation, and finalization of accounts, HMRC returns, NAIC returns, BMA statutory filing for Provide inputs to the Manager for specific training needs Maintain accounts and records of Captive clients including general ledger. Accounting records to be updated in GCMS. Payment processing Client Website uploads Assist in preparing GAAP accounts and notes to client and audit deadlines. Assist in preparing audit requirements. Assist in preparing and file Statutory Financial Return in compliance with US regulations. We will count on you to: Take end to end responsibility of delivery of the clients assigned. Take accountability of moving all the legacy accounts in the new Captives Accounting platform (GCMS) Take on additional clients within the existing bandwidth. What you need to have: Chartered Accountant or relevant Accounting degree 0 -6 months of experience in finalization of accounts Sound knowledge of accounting principles and practices Prior experience in working in Captives Accounting - preferred. What makes you stand out Diploma in IFRS Prior working experience in Insurance Sector MARSH Marsh , a business of Marsh McLennan (NYSE: MMC), is the world s top insurance broker and risk advisor. Marsh McLennan is a global leader in risk, strategy and people, advising clients in 130 countries across four businesses: Marsh , Guy Carpenter , Mercer and Oliver Wyman . With annual revenue of $23 billion and more than 85,000 colleagues, Marsh McLennan helps build the confidence to thrive through the power of perspective. For more information, visit marsh.com , or follow on LinkedIn and X . MARSH MCLENNAN Marsh McLennan (NYSE: MMC) is a global leader in risk, strategy and people, advising clients in 130 countries across four businesses: Marsh , Guy Carpenter , Mercer and Oliver Wyman . With annual revenue of $23 billion and more than 85,000 colleagues, Marsh McLennan helps build the confidence to thrive through the power of perspective. For more information, visit marshmclennan.com , or follow on LinkedIn and X . Marsh McLennan is committed to hybrid work, which includes the flexibility of working remotely and the collaboration, connections and professional development benefits of working together in the office. All Marsh McLennan colleagues are expected to be in their local office or working onsite with clients at least three days per week. Office-based teams will identify at least one anchor day per week on which their full team will be together in person Marsh, a business of Marsh McLennan (NYSE: MMC), is the world s top insurance broker and risk advisor. Marsh McLennan is a global leader in risk, strategy and people, advising clients in 130 countries across four businesses: Marsh, Guy Carpenter, Mercer and Oliver Wyman. With annual revenue of $24 billion and more than 90,000 colleagues, Marsh McLennan helps build the confidence to thrive through the power of perspective. For more information, visit marsh.com, or follow on LinkedIn and X.

Company: Marsh Description: CAPTIVE INSURANCE ACCOUNTING Marsh is seeking candidates for the following position based in the Mumbai office: Specialist- Account Management What can you expect Preparation, and finalization of accounts, HMRC returns, NAIC returns, BMA statutory filing for Provide inputs to the Manager for specific training needs Maintain accounts and records of Captive clients including general ledger. Accounting records to be updated in GCMS. Payment processing Client Website uploads Assist in preparing GAAP accounts and notes to client and audit deadlines. Assist in preparing audit requirements. Assist in preparing and file Statutory Financial Return in compliance with US regulations. We will count on you to: Take end to end responsibility of delivery of the clients assigned. Take accountability of moving all the legacy accounts in the new Captives Accounting platform (GCMS) Take on additional clients within the existing bandwidth. What you need to have: Chartered Accountant or relevant Accounting degree 0 -6 months of experience in finalization of accounts Sound knowledge of accounting principles and practices Prior experience in working in Captives Accounting - preferred. What makes you stand out Diploma in IFRS Prior working experience in Insurance Sector MARSH Marsh , a business of Marsh McLennan (NYSE: MMC), is the world s top insurance broker and risk advisor. Marsh McLennan is a global leader in risk, strategy and people, advising clients in 130 countries across four businesses: Marsh , Guy Carpenter , Mercer and Oliver Wyman . With annual revenue of $23 billion and more than 85,000 colleagues, Marsh McLennan helps build the confidence to thrive through the power of perspective. For more information, visit marsh.com , or follow on LinkedIn and X . MARSH MCLENNAN Marsh McLennan (NYSE: MMC) is a global leader in risk, strategy and people, advising clients in 130 countries across four businesses: Marsh , Guy Carpenter , Mercer and Oliver Wyman . With annual revenue of $23 billion and more than 85,000 colleagues, Marsh McLennan helps build the confidence to thrive through the power of perspective. For more information, visit marshmclennan.com , or follow on LinkedIn and X . Marsh McLennan is committed to hybrid work, which includes the flexibility of working remotely and the collaboration, connections and professional development benefits of working together in the office. All Marsh McLennan colleagues are expected to be in their local office or working onsite with clients at least three days per week. Office-based teams will identify at least one anchor day per week on which their full team will be together in person Marsh, a business of Marsh McLennan (NYSE: MMC), is the world s top insurance broker and risk advisor. Marsh McLennan is a global leader in risk, strategy and people, advising clients in 130 countries across four businesses: Marsh, Guy Carpenter, Mercer and Oliver Wyman. With annual revenue of $24 billion and more than 90,000 colleagues, Marsh McLennan helps build the confidence to thrive through the power of perspective. For more information, visit marsh.com, or follow on LinkedIn and X.

Handle vendor invoice processing, payments, tax compliance (TDS, GST, 194Q, 206AB/CCA), GR/IR clearing, freight entries, MSME tracking, vendor reconciliations, and Dynamics postings, ensuring timely, accurate, and compliant financial operations. Required Candidate profile CA/ CA(Inter)/ CMA/ CMA (Inter) with 4 yrs. of experience in Accounts Payable.

Some careers shine brighter than others. If you re looking for a career that will help you stand out, join HSBC and fulfil your potential. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you further. HSBC is one of the largest banking and financial services organisations in the world, with operations in 64 countries and territories. We aim to be where the growth is, enabling businesses to thrive and economies to prosper, and, ultimately, helping people to fulfil their hopes and realise their ambitions. We are currently seeking an experienced professional to join our team in the role of Associate Director, Tech SME In this role, you will: Collaborate with business SMEs and stakeholders to produce detailed user requirements that concisely and unambiguously describe the details of the business problem to be resolved in a consistent manner. Analyse product requirements from a broad, and end-to-end, perspective; identify impacts to new / existing business processes, other Group Solutions and other stakeholders / organizations (i.e. a cross-functional approach). This analysis includes coordinating specification of non-functional requirements (e.g. Deployment model, platform, operations, and infrastructure) from the stakeholders, the regional service centres, the development, and deployment groups. Work with product managers, solutions architects, and engineer leads to identify and fulfil functional documentation required to clearly and accurately express complex operations and end-to-end business requirements to the project. This includes mapping of business processes, and business use cases. Participate in post-implementation support of the pilot site deployment to understand the business experience and to feedback that experience to the product management team to improve the product. To be an extension of product management ensuring that the will and spirit of the originally envisioned project scope is carried out and not deviated from, while, at the same time, being able to work independently Actively work and collaborate with senior stakeholders across Technology and Business Operations Contribute and lead best practices of Business Analysis competencies Constantly endeavour to grow team capability and maturity in Payment s domain Requirements Extensive experience with banking systems; particularly Payments Domain Extensive experience in writing Requirements gathering, analysis documentation; and other IT BA competencies Experience in workflow application, systems; and cloud technologies Experience with Microsoft Office products PowerPoint, Word, and Excel Knowledge of payments lifecycle and payments operations Good written and oral communications - ability to create and present material according to targeted audience level Strong skillsets on AGILE and Scaled AGILE methodologies Experience in Payments Domain systems like (GPI, GPE, DQM, HUB, SFE etc); End to End Payment flows Experience in GCP as additional advantage Experience of having worked in ISO20022 implementations, Payment Processing Enquiry management Operations Ability to lead and develop global team of high performing Business Analysts with Payments Workflow Mgmt application .

Fulfillment by Amazon (FBA) is an Amazon service for third-party sellers enabling them to provide fast and efficient delivery to their customers. FBA enables Selling Partners to hand over the heavy lifting of warehousing, payment processing, delivery returns and customer service to Amazon, utilizing the capabilities that Amazon has built over the last 25+ years. Within FBA, Partnered Carrier Program (PCP) is the preferred option used by sellers to send their FBA inventory to Amazon Fulfilment Centers (FC). The IN FBA team is seeking a Program Manager to manage key aspects of PCP, from pick-up of shipments to their delivery at the FC. This role will require basic knowledge of supply chain operations and good stakeholder management. Youll assist in implementing tools and programs to optimize seller experience, channel profitability, defect reduction and support initiatives that drive operational efficiency. Youll work closely with stakeholders in operations, account management, product management, and finance partners across the FBA business. Support projects that contribute to profitability while maintaining a seller-focused approach Assist in program execution, data analysis, and regular metric tracking Perform thorough deep dives to understand root causes and implement short-term and long-term solves Analyze performance data and prepare reports for leadership reviews Collaborate with cross-functional teams to drive process improvements Track trends in domain, monitor performance across PCP and other similar channels such as Amazon Freight, SPN Develop frameworks to guide sellers to the right inbound channel Support projects that contribute to profitability while maintaining a seller-focused approach Assist in program execution, data analysis, and regular metric tracking Perform thorough deep dives to understand root causes and implement short-term and long-term solves Analyze performance data and prepare reports for leadership reviews Collaborate with cross-functional teams to drive process improvements Track trends in domain, monitor performance across PCP and other similar channels such as Amazon Freight, SPN Develop frameworks to guide sellers to the right inbound channel Bachelors degree Speak, write, and read fluently in English Experience with Microsoft Office products and applications Experience with Excel Ability to write SQL queries and automate manual tasks

JOIN OUR SUNTORY GLOBAL SPIRITS FAMILY! As a world leader in premium spirits, Suntory Global Spirits inspires the brilliance of life by delivering great consumer experiences through its world-class portfolio of brands. Known for its craftsmanship of premium whiskies, including Jim Beam, Maker's Mark, Basil Hayden® and Knob Creek® bourbons; Japanese whiskies, including Yamazaki®, Hakushu®, Hibiki® and Toki¢; and leading Scotch brands including Teacher's, Laphroaig® and Bowmore®, Suntory Global Spirits also produces leading IMFL brand Oaksmith in India. A global company with approximately 6,000 employees in more than 30 countries, one of Suntory Global Spirit's core values is Growing for Good and through its Proof Positive sustainability strategy, the company has committed to ambitious goals and investments to promote environmental sustainability in its operations, ensure the company has a positive impact on the communities where employees live and work, and programs to educate and inform consumers to make the right personal choices about drinking. Headquartered in New York City, Suntory Global Spirits is a subsidiary of Suntory Holdings Limited of Japan. For more information, on our brands and commitment to social responsibility, please visit www.suntoryglobalspirits.com and www.drinksmart.com . Role: Accounts Payable Executive WHAT MAKES THIS A GREAT OPPORTUNITY? Suntory Global Spirits is a world leader in premium spirits with $5.5 billion in annual revenues and an ambition to become the Worlds Most Admired Premium Spirits Company. We have a strong vision and strategy, an incredible brand portfolio grounded in quality and craftsmanship, an unwavering commitment to sustainability and top talent across the organization. We are focused on driving value across key priorities including American whiskey, Japanese Spirits, Scotch, Tequila and Ready-to-Drink. Headquartered in New York City, Suntory Global Spirits is a subsidiary of Suntory Holdings, which is world renowned for delivering quality and excellence across a range of products and categories. Mission of Role: To ensure the accurate and timely verification & processing of invoices to support payments to vendors and suppliers and maintaining strong financial records. This involves managing approvals at verification stage, and ensuring payments are made in accordance with company policies. Roles & Responsibities: Ensure timely invoice verification & posting, vendor reconciliations & adjusting open line items. Coordinates with GMDM team on master data updates and reviews Participate and support in projects and process improvement initiatives creation of SOPs for the process Provide backup support to other AP team members as and when needed. Ensure timely payment of all the statutory payments including Excise, Customs and Taxes Support AP Manager in generating and circulating Governance reports. Ensure Timely resolution cases logged in Salesforce. Work with Treasury Back Office to ensure timely payment of invoices Support period end activities and reporting within set deadlines Review of Down payment and AP aged open Items & clear it on monthly basis. Support internal and external audits and all other financial compliance obligations Folowing AP related RCMs and keeping the records Any other AP related work as and when assigned by the Manager Need to work in flexible working hours (early morning/ late eveing) to support India, APAC, US & CA entities. Qualifications & Experience : University degree in Commerce 4-5 years of experience in a similar position, Regional Shared Services centre preferred Prior experience in Accounts Payable preferably experience in readsoft. Hands on experience on Ariba, SAP, SAC, Excel, PPT At Suntory Global Spirits, people are our number one priority, and we believe our people grow together in diverse and inclusive environments where their unique insights, experiences and backgrounds are valued and respected. Suntory Global Spirits is committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity, military veteran status and all other characteristics, attributes or choices protected by law. All recruitment and hiring decisions are based on an applicants skills and experience. WE BELIEVE IN EQUAL OPPORTUNITIES We welcome applications from all members of society irrespective of age, gender identity, disability, sexual orientation, race, religion, or belief. All recruitment and hiring decisions are based on an applicant's skills and experience. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, and to perform crucial job functions. Please contact us if you require assistance. In 2023, Suntory Global Spirits earned a top score in Human Rights Campaign Foundations 2023-2024 Corporate Equality Index and was a recipient of the Equality 100 Award: Leader in LGBTQ+ Workplace Inclusion.

CA with minimum 4 years experience Accountant responsibilities Record all transactions accurately and reconcile accounts Prepare balance sheets, income statements and other reports Perform cost and general ledger analysis Complete tax audits ensuring compliance Manage budgets and cash flows Review contracts and process payments Examine financial discrepancies Manage payroll functions Create and implement new accounting systems Consult management on financial strategy Guide investments, mergers and acquisitions

1. Streamlined supply chain operations and purchase order management 2. Responsible for handling Import Purchase supply chain activities. 3. Identify, evaluate, and select suppliers based on price, quality, delivery, and reliability. 4. Issue purchase orders and ensure timely procurement of raw materials, components, consumables, and other supplies. 5. Negotiate prices, terms, and delivery schedules with vendors to achieve cost-effectiveness. 6. Monitor inventory levels and coordinate with the production and warehouse teams to forecast material requirements. 7. Maintain accurate records of purchases, pricing, and other important procurement data. 8. Ensure adherence to company policies, quality standards, and legal requirements. 9. Resolve supplier-related issues including delays, shortages, or quality discrepancies. 10. Build and maintain strong relationships with key vendors. 11. Conduct market research to identify new potential suppliers and cost-saving opportunities. 12. Coordinate with finance for timely payment processing and vendor reconciliation.

To get the best candidate experience, please consider applying for a maximum of 3 roles within 12 months to ensure you are not duplicating efforts. About Futureforce University Recruiting Our Futureforce University Recruiting program is dedicated to attracting, retaining and cultivating talent. Our interns and new graduates work on real projects that affect how our business runs, giving them the opportunity to make a tangible impact on the future of our company. With offices all over the world, our recruits have the chance to collaborate and connect with fellow employees on a global scale. We offer job shadowing, mentorship programs, talent development courses, and much more. Job Category Finance Job Details About Salesforce We re Salesforce, the Customer Company, inspiring the future of business with AI+ Data +CRM. Leading with our core values, we help companies across every industry blaze new trails and connect with customers in a whole new way. And, we empower you to be a Trailblazer, too driving your performance and career growth, charting new paths, and improving the state of the world. If you believe in business as the greatest platform for change and in companies doing well and doing good you ve come to the right place. Job Title: Collections, Cash Application, and Customer Service Specialist Location: Hyderabad, India Job Type: Full-time Reports To: [Hiring Manager/Supervisor] Job Summary: We are seeking a detail-oriented and customer-focused professional to join our team as a Collections, Cash Application, and Customer Service Specialist . This role is responsible for managing accounts receivable functions, including collections, cash application, and resolving customer inquiries. The ideal candidate will have strong analytical skills, excellent communication abilities, and a proactive approach to problem-solving. This role will require supporting our Americas region 9am to 5pm EST/6:30pm - 2:30 am IST Key Responsibilities: Collections & Accounts Receivable: Monitor and manage assigned accounts to ensure timely collection of outstanding balances. Contact customers via phone, email, and written communication to follow up on past-due invoices. Negotiate payment plans and resolve disputes to minimize bad debt. Research and resolve billing discrepancies, chargebacks, and short payments. Maintain accurate records of collection activities and update customer accounts accordingly. Work closely with the sales and finance teams to address payment issues. Cash Application & Payment Processing: Apply incoming payments (checks, ACH, wire transfers, credit card payments) to customer accounts accurately and timely. Investigate and resolve unidentified or misapplied payments. Reconcile customer accounts and research discrepancies to ensure proper allocation of funds. Collaborate with the accounting team to ensure accurate financial reporting. Customer Service & Account Support: Respond to customer inquiries regarding invoices, payments, and account balances. Provide excellent customer service by addressing concerns and resolving issues promptly. Assist with account reconciliations and provide statements upon request. Work with internal teams to improve processes and enhance the customer experience. Qualifications & Skills: Bachelor s/Masters degree in Accounting, Finance, Business Administration, or a related field (preferred). Upto 36 months of experience in collections, accounts receivable, cash application, or a related role. Strong communication and negotiation skills. Proficiency in accounting software (Oracle, Workday, or similar) and Microsoft Excel. Detail-oriented with strong organizational and problem-solving abilities. Ability to work independently and as part of a team. Customer-focused mindset with a professional and courteous attitude. Preferred Qualifications: Experience in a high-volume accounts receivable environment. Knowledge of GAAP principles and financial reconciliation. Familiarity with ERP systems and payment portals. Accommodations If you require assistance due to a disability applying for open positions please submit a request via this Accommodations Request Form . Posting Statement Salesforce is an equal opportunity employer and maintains a policy of non-discrimination with all employees and applicants for employment. What does that mean exactly? It means that at Salesforce, we believe in equality for all. And we believe we can lead the path to equality in part by creating a workplace that s inclusive, and free from discrimination. Know your rights: workplace discrimination is illegal. Any employee or potential employee will be assessed on the basis of merit, competence and qualifications without regard to race, religion, color, national origin, sex, sexual orientation, gender expression or identity, transgender status, age, disability, veteran or marital status, political viewpoint, or other classifications protected by law. This policy applies to current and prospective employees, no matter where they are in their Salesforce employment journey. It also applies to recruiting, hiring, job assignment, compensation, promotion, benefits, training, assessment of job performance, discipline, termination, and everything in between. Recruiting, hiring, and promotion decisions at Salesforce are fair and based on merit. The same goes for compensation, benefits, promotions, transfers, reduction in workforce, recall, training, and education.

An Invoice Processing Executive is responsible for managing and processing invoices, ensuring accuracy in billing and payments. This role involves tasks like reviewing invoices, entering data into accounting systems, preparing payments, and maintaining financial records. They also play a key role in resolving invoice discrepancies and collaborating with vendors or internal teams to address billing issues. Here's a more detailed breakdown of the responsibilities: Invoice Review and Verification: Checking invoices for accuracy, including verifying quantities, prices, and other details against purchase orders or other supporting documentation. Data Entry: Inputting invoice information into accounting software or systems accurately and efficiently. Payment Processing: Preparing and processing electronic payments and other forms of payment as needed. Record Keeping: Maintaining organized and up-to-date records of invoices, payments, and related documents. Reconciliation: Reconciling invoices with purchase orders, delivery receipts, or other relevant documents. Discrepancy Resolution: Investigating and resolving discrepancies or issues related to invoices, working with vendors or internal teams to find solutions. Communication: Communicating with vendors, internal teams, and other stakeholders regarding invoices, payments, and related issues. Skills Required Attention to Detail: Essential for verifying invoice accuracy and identifying discrepancies. Data Entry Skills: Proficiency in entering data into accounting systems accurately and efficiently. Numerical Aptitude: A good understanding of numbers and calculations is necessary. Organizational Skills: Ability to manage and organize a large volume of invoices and related documents. Communication Skills: Ability to communicate effectively with vendors and internal teams. Problem-Solving Skills: Ability to identify and resolve invoice discrepancies and other issues. Knowledge of accounting software: Familiarity with accounting systems and software used for invoice processing.

Job description Job Title: Senior / Research Analyst AP/Invoicing Mode - Location: Work from Office - Hyderabad Shift Timing: Night Shift Experience Level: 1 to 6 years Notice period: Immediate to 30 Days Job Overview: We are seeking a detail-oriented and Invoicing Specialist to join our team. In this role, you will be responsible for managing invoice data, resolving any discrepancies, and ensuring compliance with invoicing policies. If you have a keen eye for detail, strong organizational skills, and experience in invoicing or data entry. Key Responsibilities: Prepare and process invoices for vendors and clients on time Accurately enter invoicing information into the system and maintain updated records Ensure data integrity by checking for accuracy and completeness in all invoicing activities Prioritize and manage multiple invoicing tasks and deadlines efficiently Collaborate with vendors and internal teams to address invoicing issues, resolve queries, and provide status updates Identify and resolve discrepancies in invoices or financial records to prevent errors Handle and resolve any billing disputes or discrepancies between vendors or clients and the company Prepare and submit daily reports on invoicing activities and the status of open invoices for review Ensure all invoicing processes are in line with company policies, industry standards, and regulatory requirements Skills and Qualifications: Experience: 2 to 5 years of experience in US calling, invoicing, or a similar administrative role Attention to Detail: High level of accuracy and attention to detail to ensure the correctness of invoicing and financial data Organizational Skills: Ability to manage multiple tasks simultaneously while maintaining high levels of organization and meeting deadlines • Communication Skills: Good written and verbal communication skills to interact with internal teams and global vendors Problem Solving: Ability to identify issues in invoicing and financial records and resolve them effectively Dispute Resolution: Strong skills in handling and resolving billing disputes professionally and efficiently Compliance Knowledge: Understanding of invoicing US TAX regulations and company policies related to billing

Eurofins is a leading provider of assurance and inspection services, covering a broad spectrum of sustainable supply chain practices, including the circular economy. Eurofins helps the customers to identify and mitigate risks in their supply chain and to ensure the benchmarking performance with operations, processes, systems, people, or capabilities. We hold accreditations for various industry standards and memberships, ensuring comprehensive service throughout the supply chain. Whether you are in the food, consumer products, healthcare, or cosmetics industries, we offer a full range of services including product inspection, auditing, certification, training, and consultation. Eurofins Assurance helps you mitigate compliance risks, enhance quality, and prevent safety failures early on, safeguarding your business from brand damage, product recalls, and other potential issues in the future. Sustain your business growth and commitment with Eurofins Assurance, a global network of assurance experts that you can trust. End-to-End Account ManagementOversee comprehensive account operations, including coordination, scheduling, certificate preparation, log maintenance, invoicing, and payment management, ensuring seamless financial processes. "¢ Local Product Compliance CoordinationManage and coordinate local product compliance initiatives such as SLCP, FEM, SMETA, BSCI, C-TPAT, and Sodexo, including portal management, EAOL management, invoicing, and payment processing. "¢ Stakeholder EngagementConduct NPS (Net Promoter Score) and integrity calls to gather feedback, address concerns, and maintain strong relationships with stakeholders. "¢ Financial Documentation & ReportingPrepare and maintain accurate financial documents, including invoices, payment logs, and compliance certificates, ensuring timely and accurate reporting. "¢ Process OptimizationIdentify and implement improvements in account management and compliance processes to enhance efficiency and accuracy. "¢ Cross-Functional CollaborationWork closely with internal teams and external partners to ensure alignment and compliance with financial and regulatory requirements. Qualifications Minimum requirement is a Diploma/Graduate in Textile related field with 60% and above. Additional Information Flexible in working hours to support users from varied time zones. Efficient time management. "¢ Highly organised with ability to plan and prioritize work. "¢ Working knowledge of Microsoft Office Tools (Word, Excel, PowerPoint, SharePoint, Teams

Key Responsibilities: Vendor Payments & Client Refunds: Process timely payments to hotel and holiday vendors, verify invoices, and handle client refund calculations as per company policies. TDS Reimbursements: Manage TDS deductions, issue certificates, and handle vendor reimbursement requests in compliance with tax regulations. Booking Corrections: Make financial adjustments for booking changes, cancellations, or errors, ensuring accuracy and consistency in records. GST Working & Compliance: Prepare GST input/output workings, assist with filings, and reconcile GSTR-2A/2B with purchase data. Audit Support & Schedules: Assist during audits by preparing financial schedules, reconciliations, and maintaining documentation. Qualifications & Skills: Preferred B.Com / M.Com / CA Inter / MBA Finance 4-6 years of experience in finance, preferably in travel or hospitality Knowledge of TDS, GST, and basic accounting Proficient in MS Excel and accounting software

Accountant with 5 years exp. (CA Inter / CMA Inter preferred) for real estate firm in Kolkata. Must handle company accounts, GST & TDS filings, RERA compliance, bank payments, vendor PO's, MIS & CA coordination. Tally, Excel knowledge required. Required Candidate profile Experienced accountant with 5 years in real estate. Proficient in Tally, GST & TDS filings, RERA compliance, vendor management, payments, MIS, and coordination with CA. CA Inter/CMA Inter preferred.

About AccioJob AccioJob is a Y Combinatorbacked skilling + hiring platform on a mission to solve India’s employability. We train graduates in full-stack development, data analytics and AI, then place them in roles at 500 + partner companies through industry led offline and online programs. We blend AI-powered assessments and in-person hiring drives to give employers a faster, higher-quality funnel of pre-screened talent. With three offline skill-centres (Noida, Hyderabad, Pune) and new cities being launched, we are building India’s Career Launchpad, the most trusted institution to help build entry level careers! Team & Investors: Founders — Yashwardhan Burad (CEO), Priyanshu Agarwal, Vishu Bansal & Harsh Sharma; all IIT-Delhi alumni with deep product and hiring-ops experience. Investors — $2.7M raised from Y Combinator (W19), Mynavi (Japan’s largest HR group), Mehta Ventures and other strategic angels who share our vision for a skills-first hiring market. Team — 120+ mission-driven folks across teaching, product, ops and growth, all obsessed with student success. Why Join Us? A Problem That Matters - India graduates nearly 2 million engineers every year, yet fewer than 60 percent secure relevant jobs . At AccioJob you’ll work on closing this gap at scale— making job opportunities, guidance, mentorship and structured industry linked learning accessible to all — so your effort converts directly into real offer letters and life-changing salaries. Growth Opportunity - Our 3 skill centres already touch more than 10000 students, conducting 60+ hiring drives and enrolling 500+ learners each month. We are expanding to 30 cities in the next 2 years. Outstanding Team - We invest and help people grow, our mission isn’t restricted to our users alone. Our business, learning and engineering teams are young and energetic, come from stellar backgrounds, and are dedicated towards a common goal. Also, we have a LOT of fun! Ownership & Acceleration AccioJob is built for speed, not bureaucracy. Career paths are fluid—classroom instructors pivot into product, ops managers move to growth—and every employee gets a chance to solve real problems and drive impact. If you want to grow as fast as the company you’re building, join us. About the role: We are actively seeking dynamic candidates with 0-5 years of experience in digital lending operations to join our FinOps team in Gurugram. If you have a strong grasp of loan documentation, digital lending processes, and customer handling, we would love to hear from you. Key Requirements: Experience: 0-5 years in digital lending operations. Availability: Immediate joiners preferred Skills: Good knowledge of loan documentation. Knowledge of digital lending systems. Excellent customer handling abilities. Proficiency in MS Office and relevant software applications. Why Join Us? Innovative Environment: Be a part of a forward-thinking team in the digital lending space. Dynamic Workplace: Engage in a collaborative and supportive work environment. Growth Opportunities: Expand your career with ample opportunities for professional development. Perks & Benefits Competitive salary Generous ESOPs ChatGPT subscription access Comprehensive health cover for you + family Discounted gym & mental-wellness plan Team Outings Founding Team Yashwardhan Burad — Co-Founder & CEO Vishu Bansal — Founder & Placements Head Priyanshu Agarwal — Founder & COO Harsh Sharma — Founder & CTO Ready to build the future of tech hiring? If solving employability at national scale fires you up—while working with a tight, mission obsessed crew—hit “Apply” and let’s re-invent how India learns & gets hired

Job Description: We are hiring P2P (Procure to Pay) Executives for a reputed MNC in Bangalore . If you have a background in invoice processing, vendor management, and accounts payable, this is a great opportunity to grow your career in a global finance function. Location: Bangalore (Work from Office) Experience: 15 Years in Accounts Payable / P2P Shift: Rotational Shifts (including Night Shifts as per project) Salary: 3.5 6.5 LPA (based on experience) Education: B.Com / M.Com / MBA (Finance/Accounting) Roles & Responsibilities: Process vendor invoices and employee reimbursements accurately and on time Handle 3-way matching (PO, GRN, Invoice) Resolve vendor queries and issues Perform vendor reconciliations and payment runs Ensure proper documentation and compliance with company policies Maintain master data for vendors in ERP system Support month-end closing activities related to Accounts Payable Skills Required: Solid understanding of Procure to Pay / Accounts Payable cycle Hands-on experience with ERP systems (SAP / Oracle / Workday etc.) Excellent Excel skills and attention to detail Strong communication and vendor handling skills Ability to meet deadlines in a fast-paced environment To Apply: Please Contact us / Walk-in Directly (Monday to Saturday, 9 AM to 6 PM) Free Job Placement Assistance White Horse Manpower Get placed in Fortune 500 companies. Address: #12, Office 156, 3rd Floor, Jumma Masjid Golden Complex, Jumma Masjid Road, Bangalore 560051. Contact Numbers: 8884572014 / 9620333533 / 9620333433 / 9739998585 / 9620330300 / 7676809765 / 9986660200 / 9743779000

Aster Medcity is looking for Associate - Billing to join our dynamic team and embark on a rewarding career journey As an Associate in Billing, your role would involve working in the billing department of an organization, ensuring accurate and timely processing of financial transactions, invoices, and payments Here are some key responsibilities associated with this position: Billing Process: You would be responsible for generating and reviewing invoices or bills for products or services provided by the organization This includes verifying billing information, calculating charges, applying appropriate rates or fees, and ensuring compliance with billing policies and regulations Data Entry and Documentation: Accurate and efficient data entry is essential in billing processes You would enter billing information into the organization's billing system or software, ensuring the correct coding, descriptions, quantities, and prices You would maintain proper documentation, such as proof of delivery, contracts, or purchase orders, to support billing transactions Invoice Distribution and Communication: You would distribute invoices to customers or clients, either through electronic means or traditional mail, ensuring they receive accurate and clear invoices in a timely manner You would address customer inquiries related to billing, resolve billing discrepancies, and provide clarifications on charges or payment terms Payment Processing: As an Associate in Billing, you would process incoming payments from customers, ensuring accuracy in payment amounts and proper allocation to customer accounts This may involve reconciling payments with outstanding invoices, updating customer accounts, and maintaining payment records Billing Analysis and Reporting: You may be responsible for analyzing billing data, identifying trends or patterns, and preparing reports on billing activities This can include tracking key performance indicators (KPIs) such as billing cycle time, collection rates, or aging reports to assess billing efficiency and identify areas for improvement

Aster Medcity is looking for Associate - Billing to join our dynamic team and embark on a rewarding career journey As an Associate in Billing, your role would involve working in the billing department of an organization, ensuring accurate and timely processing of financial transactions, invoices, and payments Here are some key responsibilities associated with this position: Billing Process: You would be responsible for generating and reviewing invoices or bills for products or services provided by the organization This includes verifying billing information, calculating charges, applying appropriate rates or fees, and ensuring compliance with billing policies and regulations Data Entry and Documentation: Accurate and efficient data entry is essential in billing processes You would enter billing information into the organization's billing system or software, ensuring the correct coding, descriptions, quantities, and prices You would maintain proper documentation, such as proof of delivery, contracts, or purchase orders, to support billing transactions Invoice Distribution and Communication: You would distribute invoices to customers or clients, either through electronic means or traditional mail, ensuring they receive accurate and clear invoices in a timely manner You would address customer inquiries related to billing, resolve billing discrepancies, and provide clarifications on charges or payment terms Payment Processing: As an Associate in Billing, you would process incoming payments from customers, ensuring accuracy in payment amounts and proper allocation to customer accounts This may involve reconciling payments with outstanding invoices, updating customer accounts, and maintaining payment records Billing Analysis and Reporting: You may be responsible for analyzing billing data, identifying trends or patterns, and preparing reports on billing activities This can include tracking key performance indicators (KPIs) such as billing cycle time, collection rates, or aging reports to assess billing efficiency and identify areas for improvement

Aster Medcity is looking for Associate - Billing to join our dynamic team and embark on a rewarding career journey As an Associate in Billing, your role would involve working in the billing department of an organization, ensuring accurate and timely processing of financial transactions, invoices, and payments Here are some key responsibilities associated with this position: Billing Process: You would be responsible for generating and reviewing invoices or bills for products or services provided by the organization This includes verifying billing information, calculating charges, applying appropriate rates or fees, and ensuring compliance with billing policies and regulations Data Entry and Documentation: Accurate and efficient data entry is essential in billing processes You would enter billing information into the organization's billing system or software, ensuring the correct coding, descriptions, quantities, and prices You would maintain proper documentation, such as proof of delivery, contracts, or purchase orders, to support billing transactions Invoice Distribution and Communication: You would distribute invoices to customers or clients, either through electronic means or traditional mail, ensuring they receive accurate and clear invoices in a timely manner You would address customer inquiries related to billing, resolve billing discrepancies, and provide clarifications on charges or payment terms Payment Processing: As an Associate in Billing, you would process incoming payments from customers, ensuring accuracy in payment amounts and proper allocation to customer accounts This may involve reconciling payments with outstanding invoices, updating customer accounts, and maintaining payment records Billing Analysis and Reporting: You may be responsible for analyzing billing data, identifying trends or patterns, and preparing reports on billing activities This can include tracking key performance indicators (KPIs) such as billing cycle time, collection rates, or aging reports to assess billing efficiency and identify areas for improvement

Aster Medcity is looking for Associate - Billing to join our dynamic team and embark on a rewarding career journey As an Associate in Billing, your role would involve working in the billing department of an organization, ensuring accurate and timely processing of financial transactions, invoices, and payments Here are some key responsibilities associated with this position: Billing Process: You would be responsible for generating and reviewing invoices or bills for products or services provided by the organization This includes verifying billing information, calculating charges, applying appropriate rates or fees, and ensuring compliance with billing policies and regulations Data Entry and Documentation: Accurate and efficient data entry is essential in billing processes You would enter billing information into the organization's billing system or software, ensuring the correct coding, descriptions, quantities, and prices You would maintain proper documentation, such as proof of delivery, contracts, or purchase orders, to support billing transactions Invoice Distribution and Communication: You would distribute invoices to customers or clients, either through electronic means or traditional mail, ensuring they receive accurate and clear invoices in a timely manner You would address customer inquiries related to billing, resolve billing discrepancies, and provide clarifications on charges or payment terms Payment Processing: As an Associate in Billing, you would process incoming payments from customers, ensuring accuracy in payment amounts and proper allocation to customer accounts This may involve reconciling payments with outstanding invoices, updating customer accounts, and maintaining payment records Billing Analysis and Reporting: You may be responsible for analyzing billing data, identifying trends or patterns, and preparing reports on billing activities This can include tracking key performance indicators (KPIs) such as billing cycle time, collection rates, or aging reports to assess billing efficiency and identify areas for improvement

Role Responsibilities: Verify accuracy of billing data and make necessary corrections. Generate invoices and other billing-related documents. Enter billing information into appropriate systems and databases. Process payments and reconcile customer accounts. Generate reports and track billing metrics. Job Requirements: Graduate degree in any discipline. Strong attention to detail and excellent organizational skills. Experience in billing, reconciliation, and data entry. Proficient in using billing systems and generating reports.

Aster Medcity is looking for an Executive - Billing to join our dynamic team and embark on a rewarding career journey. The primary responsibility of this role is to oversee the entire billing process, ensure accuracy in billing records, and effectively communicate with clients. Key Responsibilities: Billing Process: Oversee the end-to-end billing process, which includes generating invoices, credit memos, and bills for products or services provided. Accuracy: Ensure the accuracy and completeness of billing information, including prices, quantities, and any applicable discounts or taxes. Client Invoicing: Prepare and send invoices to clients or customers according to agreed-upon billing schedules or terms. Billing Software: Use billing and accounting software to generate invoices and maintain accurate billing records. Billing Discrepancies: Investigate and resolve any billing discrepancies, including incorrect charges, disputes, or billing errors. Client Communication: Communicate with clients or customers to address billing-related inquiries, provide clarification, and resolve billing issues. Payment Processing: Collaborate with the finance and accounts receivable teams to ensure that payments are received and recorded correctly. Reconciliation: Reconcile billing records with payments received to ensure accuracy and identify any outstanding balances. Reporting: Generate regular reports on billing and accounts receivable status, including aging reports and collections.

Candidate Responsibilities Work Allocation (Daily Huddle) Process efficiency / Team utilization Delivering Quality output. Process logs are up to date. Process Documentation. Process improvement. Process training completed on time. Onboarding new team members. Maintain team morals. Understands the why behind the process. Ensures accuracy and efficiency is achieved as per norms. Gives clear and timely responses to emails. Collaborating with various departments such as Sales, operations, and other departments. Assisting the team with accounting issues and queries. Working in compliance with government regulations. Adhering to accounting standards and regulations. Staying updated with the best practices in accounting. Requirements CMA+ / MBA / M com / B com degree in accounting / payment / banking or a similar field. 1+ years of experience working as a Team Lead, or a similar role in the payment / Accounting department. Good knowledge of treasury function. Ability to solve complex treasury problems and errors. A sharp eye for detail. Good oral and written communication skills. Ability to manage multi-task simultaneously. Working knowledge of Microsoft Office Tools. Illustrate the ability to meet deadlines. Preference would be given to candidates who have experience in working in international environment and who can join immediately or in short notice. Authority level Financial: Authorized to do any financial activity. Operational: Complete all assigned tasks and escalate any issues in completing these tasks accurately and in time and follow the policies laid down by the organisation.

Process vendor invoices, employee reimbursements accurately on time Handle 3-way matching (PO, GRN, Invoice) Resolve vendor queries and issues Perform vendor reconciliations, payment runs Ensure proper documentation, compliance Maintain master data Required Candidate profile Support month-end closing activities related to Accounts Payable Solid understanding of Procure to Pay / Accounts Payable cycle Hands-on experience with ERP systems Ability to meet deadlines Perks and benefits Perks and Benefits