4116 Payment Processing Jobs - Page 32

Hi Name_of_the_Candidate, Trust you are doing well. What a wonderful day to trend at the top! My name is Nimish Anand , Senior Executive Talent Acquisition at Collabera I found your resume online and I must say that I was quite impressed by your educational background and/or work experience. We are currently hiring for the Accounts Payable & Expenses; this profile is known to have boosted the career trajectory of many people who have worked/ are working with us. Going by my experience and your resume, I am sure you would be a good fit for this role. The detailed job description is shared below. However, it would be great if we could schedule a call to explain the profile in depth. Please sha...

Job Responsibilities: 1. Responsible for identifying, screening, and coordinating with local payment gateways, acquiring banks, banks, and third-party payment companies in India. Based on the company's business needs, establish cooperation channels. 2. Collect, organize, and verify the company's information, KYC documents, and account opening materials required by the payment institutions, and assist in completing the account opening process. 3. As the main contact person for the Indian region, responsible for communicating business cooperation with local payment service providers, promoting cooperation negotiations and implementation. 4. Assist the company in completing the entire process o...

Coordinate international shipments and liaise with vendors.Ensure compliance with export regulations and customs requirements.Manage inventory, track shipments, and optimize logistics costs.Resolve shipping issues and implement process improvements. Required Candidate profile Knowledge in pre and post-shipment document, Arranging for payment of Imports Bills, Handling documents related to Air shipments,Sea shipments,Courier shipments and By Road shipments, Master Sheet.

About the Role The Operations Associate will support day-to-day activities related to CAMS Pay services, ensuring timely processing, accuracy, and smooth operational workflow. The role requires strong analytical abilities, attention to detail, and excellent Excel skills to manage reports and operational data efficiently. Key Responsibilities Handle daily operational activities Process transactions, validate data, and ensure accuracy in all operational tasks. Prepare, update, and maintain operational reports using Excel. Reconcile transaction data and highlight discrepancies for resolution. Coordinate with internal teams to ensure timely closure of tasks and issue resolution. Assist in proces...

We are looking for skilled SAP VIM Consultants with 7 to 12 years of experience to work on a contract-to-hire basis in Hyderabad and Bangalore. The ideal candidate will have a strong background in SAP VIM implementation, configuration, and testing. Roles and Responsibility Implement and configure SAP VIM modules, including Invoice Capture Center and Business Capture Center. Design and develop workflows for invoice approval and payment processing. Configure and manage exception handling mechanisms to ensure seamless data flow. Present and configure VIM workflow scenarios to meet business requirements. Develop standard and custom reports using SAP VIM reporting tools. Collaborate with cross-fu...

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 (Vol...

Senior - Production Revenue Accounting/Joint Venture Accounting Consultant. Experience 3-5 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 (Volume ...

Role & responsibilities Ensure timely processing of Accounts Payable (AP) and vendor invoices, including verification, approval workflow, and posting. Perform bank reconciliation on a regular basis, identifying and resolving discrepancies. Possess working knowledge of TDS and GST , including deductions, return preparation support, and compliance. Work on SAP Business One (SAP B1) for accounting entries, AP/AR posting, vendor management, and general bookkeeping. Handle cash management , daily cash book maintenance, and assist in managing petty cash. Understanding of Balance Sheet, P&L, and MIS to support monthly financial reporting. Provide audit support , including preparing schedules, docum...

TCS Pune Hiring Accounts Payable - Team Member! Skill : Accounts Payable - Premium Payable Role : Accounts Payable - Team member Experience : 1 to 6 years Shift Timings : 24*7 (Rotational) Date and Time : Sunday, 30th Nov 2025, 10:00 AM 12:30 PM Venue : Tata Consultancy Services, Sahyadri Park, Plot No. 2 & 3, Phase 3, Rajiv Gandhi Infotech Park, Maan, Hinjawadi, Pune, Maharashtra 411057 Responsibility: Accurate and timely receipt, posting, and reconciliation of direct bill commissions from insurance companies on a daily, weekly, and monthly basis Process corrections and changes to broker commission rates as necessary. Track direct bill commission information not limited to carrier name, dat...

Societe Generale Global Solution Centre is looking for Business Analyst - Payments to join our dynamic team and embark on a rewarding career journey We are looking for a highly skilled and experienced Business Analyst to join our team at Societe Generale Global Solution Centre, focusing on Payments. The ideal candidate will have a strong background in business analysis and payments processing. Roles and Responsibility Collaborate with cross-functional teams to identify business requirements and develop solutions. Analyze complex payment systems and processes to identify areas for improvement. Develop and maintain documentation of business processes and system specifications. Work closely wit...

Job Summary We are seeking an experienced Solution Architect for our ISG team with 12 to 15 years of experience. The ideal candidate will have expertise in T24 Java Funds Transfer Cheques & Drafts Direct Debits and IRIS API Framework. This role requires a deep understanding of Cards & Payments domain. The work model is hybrid with no travel required. Responsibilities Lead the design and implementation of T24 solutions ensuring alignment with business objectives and technical requirements. Oversee the integration of T24 modules such as Funds Transfer Cheques & Drafts and Direct Debits to enhance operational efficiency. Provide technical expertise in the IRIS API Framework and Extensibility Fr...

Responsible for coordinating day-to-day accounting activities, maintaining records, and supporting billing and payment processes. Ensures smooth coordination between site, accounts, and vendors for timely financial documentation.

Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Associate Qualifications:BCom Years of Experience:2 to 4 years Language - Ability:English(International) - Intermediate Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients...

Responsibilities may include, but are not limited to: General engagement support: Answer questions and conduct outreach to business owner/stakeholders or HCPs as needed as it relates to HCP/HCO onboarding, activity requests, contracting, travel requirements, invoicing and payments Contracting : Facilitate offline HCP/HCO contract execution between HCP/HCO and internal signor Review contract redline requests to adhere to established standards and escalate to Legal for review Conduct outreach to follow up with business owners and/or HCP/HCO for outstanding contracts Facilitate contract amendment requests by liaising with business owners and HCP/HCOs as necessary Travel & Logistics: Address com...

Role & responsibilities Roles common to TP dispatch/billing Submit and track insurance claims Verify coverage, follow up denials, appeal Maintain compliance (HIPAA, Medicare, Medicaid) Ensure billing data integrity and EHR integration Interface with providers, patients, payers Train staff, update policies, generate reports Impact on Healthcare Operations Improves clean-claim rates , reduces denials Enhances cash flow , revenue recovery Supports PHI compliance via TPO/limited disclosur Technical Skills Medical Billing & Coding : CPT, ICD-10, HCPCS Insurance & Payer Rules : Medicare, Medicaid, private insurance guidelines Revenue Cycle Management (RCM) : claim submission, AR follow-up, denial ...

Looking for a skilled SAP FI Treasury Risk Cash Liquidity Management Consultant with 8-10 years of experience to join our team in Bangalore. The ideal candidate will have a strong background in SAP Treasury modules and excellent analytical skills. Roles and Responsibility Lead and advise on business process improvement for SAP Treasury, focusing on cash operations, liquidity management, bank account management, transaction management, and payment processing. Implement and deploy SAP Treasury solutions to achieve defined business goals. Perform detailed analysis of complex business process requirements. Manage and lead SAP Treasury projects to ensure timely delivery. Interact with clients to ...

We are looking for a skilled Payable Executive to join our team in the hospitality industry. The ideal candidate will have 3-5 years of experience in handling payables and working with various stakeholders. Roles and Responsibility Manage and process all payment transactions accurately and timely. Coordinate with internal teams to resolve payment-related issues and discrepancies. Develop and maintain relationships with external vendors and suppliers. Analyze and report on payment trends and patterns to identify areas for improvement. Ensure compliance with company policies and procedures related to payments. Collaborate with cross-functional teams to resolve complex payment issues. Job Requi...

Role & responsibilities Bachelor's degree in Accounting, Finance, or related field. 4 Years of experience in accounts payable or relevant accounting role Strong understanding of accounting principles and accounts payable best practices. Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle) and Microsoft Excel. Excellent attention to detail and accuracy. Strong analytical and problem-solving skills.

Job Role Global PAY Plus Payment SME Our Team Bank of Ireland (BOI) implemented SEPA (Single Euro Payments Area) payment system in year 2013. OFSS is providing application support to BOI SEPA payment system since May 2013. OFSS team is responsible to ensure stability of service that is being supported & meet SLA commitments. OFSS is responsible to transition all new changes to the systems. Team is providing 24/7 technical support to payment applications by working offshore & onshore model. As part of application support below applications are supported by team Global Payplus MassPay Global Payplus HighCare GPP Payplus SP Gpp Instant Payments CTO payment Engine CoreServices Applications like ...

Job Summary: The Offshore BPO Accounts Payable Specialist will be responsible for handling accounts payable processes for clients in a business process outsourcing (BPO) setup. This role ensures accurate and timely payment to vendors and reimbursement to employees, processes invoices, verifies financial data, and maintains proper documentation. The specialist will also contribute to onboarding accounts payable functions of acquired companies and making process improvements. Principal Duties and Responsibilities: Clarify any questionable invoice items, prices, or receiving signatures; obtain necessary information and data for invoice payments. Verify vendor information, calculate invoice tota...

Role & responsibilities Develop an in-depth knowledge on accounts payable, vendor maintenance, month closing, payment and invoice processing and tax laws. Drive effective territory and account planning for assigned customer base and ensure plans are aligned to both revenue and strategic outcome of the business. Handle and monitor the material dispatch, payment and taxation. To create and follow up of customer sale orders and other related operations. To ensure front-line sales force have the most efficient and customer focused processes, resources, data and tools necessary to achieve service levels. Preferred candidate profile Bachelor's degree in Finance, Accounting, or a related field. 0-1...

Responsibilities: * Prepare sales & purchase invoices, delivery challans & e way bills. * Verify invoices, process payments & vendor pmt's. * Generate invoices, verify accuracy & manage payment processing.

Skill required: Procure to Pay - Payment Processing Operations Designation: Procure to Pay Operations Associate Qualifications: BCom Years of Experience: 1 to 3 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the ...

SUMMARY Job Description: Functional Tester Credit Cards & Payments Domain Key Responsibilities 1. Functional Testing Perform functional, integration, system, and end - to - end testing for credit card platforms and payment applications. Validate card lifecycle processes such as application, issuance, authorization, clearing, settlement, collections, rewards, chargeback/disputes , etc. Execute test scenarios for payment instruments including credit cards, debit cards, prepaid cards, virtual cards, and tokenized payments . Test transaction flows across channels like POS, e - commerce, mobile wallets, UPI, payment gateways, and card networks . 2. Test Design & Documentation Analyze BRDs, FSDs, ...

The Account Manager overseeing financial records, managing accounts payable and receivable, reconciling discrepancies, and preparing financial statements and reports. This role often involves assisting with audits, ensuring compliance with policies, and supporting month-end and year-end processesMaintain updated client records in CRM systems. Key Responsibilities Prepare reports on account status, performance, and opportunities. Maintain updated client records in CRM systems. Assist in preparing financial statements and monthly/annual reports. Manage accounts payable and receivable, including payment processing and reconciliations. Ensure compliance with financial regulations and company pol...