4116 Payment Processing Jobs - Page 30

About Us JOB OVERVIEW: The candidate will support the organization's financial planning, reporting, analysis, and accounting-related activities. This position involves monthly MIS preparation, variance analysis, budgeting, forecasting, preparation of short-term and long-term business plans, reimbursement processing, and coordination with cross-functional teams. The candidate must possess strong financial acumen, analytical skills, and working knowledge of accounting processes. Key Responsibilities Monthly MIS, P&L and Balance Sheet Reporting Prepare monthly MIS P&L statements, Balance Sheet, and financial summaries with accuracy and timeliness. Ensure MIS data aligns with accounting records ...

Role & responsibilities P2P As an Invoice Processing Executive, you will be responsible for timely and accurate posting of invoices, settling of the vendor invoices, setting up and correcting EDI exceptions, SAP monitoring and data validation. You would also be responsible for duplicate invoice check and voiding any duplicate payment. During month close you will be responsible for providing accrual details for month close and performing account and vendor reconciliations. Preparation of monthly reports for management review and handling queries pertaining to AP. Key Responsibilities Functional Responsibilities Vendor Research, Settlement & EDI monitoring Updating missing information in the s...

Role & responsibilities Responsible for raising PO, accounting GRN and ensure timely payment to suppliers. Handling accounts payables and accounts receivables and clearing all control accounts in ERP. Responsible for accounting day to day activities and ensure smoothly completion of month end activities. Maintain reliable and accurate accounting records for the company and produce management accounts as necessary to facilitate the effective management of the company. Responsible for compliances with statutory payments and periodical returns TDS/TCS and GST Reconciliation of inter-company transactions and their balance confirmation on periodical basis. Co-ordination with internal /external au...

OPenings For Accounts Payable Team Member & Team Lead Salary Up-to - 8LPA + Variables Exp -3-5 years of experience in Accounts Payable or similar role. PO . NON PO , Invoicing Creation etc Call @ Anushka -8287990567 Call @ Komal -8860830840 Required Candidate profile Knowledge of AP processes and basic accounting principles. Proficiency in ERP (SAP Ariba, Field Glass, Snow, etc.) MS Excel.

Hiring Alert !! Openings for PTP ( AM & Manager ) Salary Up-to - 20 LPA Exp required in - 5-7 years in Procure to Pay -Invoice processing & payment run , PO, Non PO invoices.ERP systems SAP, Service Now Call @ Sejal -8595347527 / Suhani -9911988552 Required Candidate profile 5+ years of experience in Accounts Payable, with at least 2 years in a supervisory role. • Strong knowledge of AP processes, tax regulations, and compliance requirements.

manages a company's accounts receivable to ensure timely payments, performing duties such as evaluating new credit requests, processing invoices, collecting overdue payments, and resolving billing disputes. They are responsible.

ANY DEGREE CAN APPLY. 2025 Passout Can also apply We Hiring For: Back-Operational Executive permanent and On-roles job in leading Private Bank with fixed salary + high incentives Overall Bank financial, Operations & A/c workRole & responsibilities Day Shift. Fixed Sat & Sun off. Please apply for the job in Naukri.com. We will check & will update you. Do not search the number in Google and do not call us.

Role & responsibilities In this role you are required to do analysis and solving of moderately complex problems • Typically creates new solutions, leveraging and, where needed, adapting existing methods and procedures • The person requires understanding of the strategic direction set by senior management as it relates to team goals • Primary upward interaction is with direct supervisor or team leads • Generally interacts with peers and/or management levels at a client • The person should require minimal guidance when determining methods and procedures on new assignments • Decisions often impact the team in which they reside and occasionally impact other teams • Individual would manage medium...

The Senior AP Associate will manage vendor-related invoices, ensure accurate processing, maintain vendor accounts, and support basic month-end activities such as provisioning. Basic knowledge of month end provisioning. Good understanding of GST/TDS.

Job Location : Sindhu Bhavan, Ahmedabad About Us: HCP Wellness Private Limited is a leading private-label manufacturer specializing in skin care, cosmetics, and oral care products We are committed to quality, innovation, and excellence, ensuring top-tier solutions for our clients worldwide We are looking for a motivated and detail-oriented Accountant Job (Fresher) to join our finance team This is an excellent opportunity for recent graduates to start their accounting career in a dynamic and growing organization Key Responsibilities: Assist in daily accounting operations, bookkeeping, and financial entries Handle invoice generation, payment processing, and bank reconciliations Support account...

Job Summary To assist the Manager in the daily operations to achieve service quality by meeting/ exceeding service standards and achieving zero defect for Cash Management Operations i.e. Pre-Processing, Processing (Payment and Clearing) and Static Data Unit (set up, maintenance, pricing and billing, CoE, LM). To discharge operational duties of the Cash Management Operations i.e. Pre-Processing, Processing (Payment and Clearing) and Static Data Unit (set up, maintenance, pricing and billing, CoE, LM) as instructed by the Manager of the Unit and ensure that the established service standards are met. To perform specific duties as instructed by the team manager in accordance to the relevant proc...

Position - Accounts Executive Location: Bangalore Employment Type: Contractual Role Responsibilities: 1 Invoice Processing Receive, review, verify invoices and supporting documents Match invoices with purchase orders (PO) and goods receipt notes (GRN) Ensure accurate coding of invoices into the accounting system 2 Vendor Management Maintain vendor master data (bank details, contact info, tax details) Respond to vendor queries via email or phone professionally Assist in vendor onboarding with proper documentation 3 Payment Processing Prepare payment proposals or batches for approval Ensure timely processing of payments to avoid penalties or interest Handle payment through bank portals or SAP ...

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...

Role Overview: A professional with 4 to 5 years of experience in Accounts Payable is responsible for managing the timely and accurate processing of vendor invoices and Expense reports, ensuring compliance with company policies, and maintaining strong vendor relationships. This role requires attention to detail, analytical skills, and proficiency in accounting software to support Invoice, expense and payment processing. Key Responsibilities: Process and verify vendor invoices and match them with purchase orders. Process non-PO invoices in line with company policies. Enter invoice data accurately into the accounting system and reconcile vendor statements and resolve any payment discrepancies. ...

Roles and Responsibility Manage front office operations, including reception area maintenance and guest services. Handle incoming and outgoing calls, emails, and correspondence professionally. Provide administrative support to the team as needed. Maintain accurate records and files. Coordinate travel arrangements and meetings. Develop and implement effective filing systems, both physical and digital. Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to verify all details directly with the employer via their official channels before applying.

Job Summary What you need to know about the role- PayPal s Shopping & Rewards team is looking for a talented backend software engineer with strong application engineering fundamentals Meet our team At PayPal, Backend Software Engineers are the architects of our global platforms Youll design, develop, and optimize core systems that power millions of transactions daily, directly impacting our customers experiences and our companys success Job Description Essential Responsibilities Delivers complete solutions spanning all phases of the Software Development Lifecycle (SDLC) (design, implementation, testing, delivery and operations), based on definitions from more senior roles Advises immediate m...

Job description: Finding and sourcing Overseas Vendors/Suppliers through various sources to develop new business. Collaborating with Vendors, Suppliers & Stakeholders while keeping them informed of progress and issues in order to manage expectations on all requirements and deliverables. Developing potential suppliers for achieving cost effectiveness. Negotiate the freight quotes with overseas & local agents to minimize costs. Managing a Wide Portfolio of Vendors, with Constant Quote Solicitation. Raising Purchase Requisitions. Interaction with Customs Clearing Agents, Forwarders Liasoning Between Factory Staff and Suppliers to Ensure Timely delivery, Quality, Payment. Preparing Purchase MIS,...

To manage the full cycle of vendor payments, supporting the company’s financial operations with accuracy and efficiency, verifying invoices, processing payments, maintaining records, and ensuring compliance with accounting and statutory requirements.

Position Title: Executive Department: Human Resources Location: Pune, India Reporting to: Manager - Human Resources About SAVA Healthcare Limited: SAVA Healthcare Limited (SHL), established in 2003, is committed to making life Feel Good through its diversified business verticals International Business, Animal Healthcare, SAVA Herbals, and Contract Research Manufacturing Services (CRAMS). With its registered office in Surendranagar, Gujarat, and corporate office in Pune, Maharashtra, SHL is a trusted name in pharmaceuticals, herbal, and animal healthcare products across global markets. Key Responsibilities: Process employee exit formalities and coordinate timely Full Final (FF) settlements. A...

The opportunity This section is where we attract the attention of potential candidates and sell the role. How has the role come aboutWhat makes it appealingWhat are the key responsibilitiesHow is the role better with Teva than with another companyWherever possible, we should bring through the essence of our EVP pillars, i. e. , we care, we re in it together, and we make work fulfilling. How you ll spend your day Lead end-to-end payment processing for India entities (H2H, manual, and urgent runs). Review and release payment batches, ensuring adherence to internal controls and compliance timelines. Collaborate with Treasury, Vendor Master Data, A/p team and Local Finance teams. Cash forecastin...

SUMMARY: Gather Purchase Orders, verify to invoice and prepare payment, assist with occasional projects and reporting, prepare bank reconciliations & review transfer pricing entries. ESSENTIAL FUNCTIONS, DUTIES, & RESPONSIBILITIES: Code & enter AP invoices into NetSuite. Ensuring PO & Receiving are done correctly and posted to the correct account. Submission of weekly payment run and timely payment of suppliers. Assist with freight bill reconciliation. Manage the CAPEX authorization process GP Analysis & Labor to sales analysis. Facilitate communication with the ordering party regarding any questions or discrepancies. Manage corporate credit card use, payment, and reconciliation. Review T&E ...

SAP FI-AP Manager. Key Responsibilities: SAP AP Configuration & Management Lead the design, configuration, and implementation of SAP FI-AP solutions. Ensure accurate setup of vendor master data, payment terms, and invoice processing workflows. Manage AP-related integrations with SAP MM (procurement), SAP Treasury, and external banking systems. Process Optimization & Compliance Streamline AP processes to improve efficiency and reduce manual interventions. Ensure compliance with internal controls, audit requirements, and statutory regulations (e.g., GST, TDS). Monitor and resolve AP-related issues and discrepancies. Team Leadership & Stakeholder Collaboration Lead and mentor a team of SAP cons...

Manager - Production Revenue Accounting/Joint Venture Accounting Consultant. Experience : 7 11 Years Assist clients with the implementation and production support of SAP PRA and SAP JVA. Expected to utilize their consulting skills, application, and industry knowledge to streamline the implementation of SAP PRA or SAP JVA. Writes functional and technical designs to document business processes in SAP. And support Analyses report errors and determines code resolutions. Can understand SAPs ABAP code and work with developers to implement changes to it. Experience blueprinting, configuring, testing, deploying, and supporting one or more of the following SAP PRA components: Ownership Production (Vo...

Shift timing : 4pm to 1 AM Job Description Key Responsibility Areas including preferred Skills and Experience Prior experience in all Accounts Payable functions, including Vendor Maintenance, Invoice Processing, Exception handling, Payments & reporting activities of the Accounts Payable Interact with the client both over e-mails and conference calls as necessary Interact with Vendors / Requestors as necessary To possesses good accounting knowledge and conceptuality strong Attaining a level of subject matter expertise To always ensure adherence to SLA Initiate cross training and create adequate back ups Design and/or prepare training/instructional materials, teaching aids and devices, ensure ...

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