3016 Payment Processing Jobs - Page 33

Role & responsibilities Preparation and Consolidation of all Financial Statements. Only Logistics and Shipping industry candidates mandatory. Update accounts receivable accounts payable perform bank reconciliations Responsible for payment Reconcile ledgers monthly and quarterly Entry Track and monitor accounts receivable Credit control activity Need to handle the region account Preferred candidate profile B. Com/ MBA Fin or Bachelor's degree in related field Knowledge of MS Office, Tally ERP, GST, waybills and proper filing of documents Perks and benefits

Role & responsibilities Preparation and Consolidation of all Financial Statements. Update accounts receivable accounts payable Reconcile ledgers monthly and quarterly Entry Track and monitor accounts receivable Excel knowledge must Need to handle the region account Preferred candidate profile B. Com/ MBA Fin or Bachelor's degree in related field Knowledge of MS Office, Tally ERP, GST, waybills, Excel, Adv Excel. Perks and benefits

Role & responsibilities Preparation and Consolidation of all Financial Statements. Update accounts receivable accounts payable Reconcile ledgers monthly and quarterly Entry Track and monitor accounts receivable Excel knowledge must Need to handle the region account Preferred candidate profile B. Com/ MBA Fin or Bachelor's degree in related field Knowledge of MS Office, Tally ERP, GST, waybills, Excel, Adv Excel. Perks and benefits

Role & responsibilities Preparation and Consolidation of all Financial Statements. Experience in Bill Submission, Client Visit, Portal Updating. Update accounts receivable accounts payable. Reconcile ledgers monthly and quarterly Entry. Credit control activity, outstanding follow- up. Need to handle the region account. Preferred candidate profile Perks and benefits

Role & responsibilities Preparation and Consolidation of all Financial Statements. Experience in Bill Submission, Client Visit, Portal Updating. Update accounts receivable accounts payable. Reconcile ledgers monthly and quarterly Entry. Credit control activity, outstanding follow- up. Need to handle the region account. Preferred candidate profile Perks and benefits

About The Role : In Scope of Position based Promotions (INTERNAL only) Job TitleOperation Analyst, NCT LocationJaipur, India Role Description This role has the accountability to support the delivery of the Global Procurement and Travel Operations vision and strategy for Procurement to Pay processes for countries on dbBuyer platform. This role is responsible for work-streams performance outcomes within their assigned region/client group. Candidate requires strong collaboration skills and dedication and initiative as candidate is required to work closely with the Global Procurement teams and other regional operations leads across DB. Preference that candidate has experience with SAP/S4HANA ERP...

About The Role : In Scope of Position based Promotions (INTERNAL only) Job TitleOperations Analyst, NCT LocationJaipur, India Role Description This role has the accountability to support the delivery of the Global Procurement and Travel Operations vision and strategy for Procurement to Pay processes for countries on dbBuyer platform. This role is responsible for work-streams performance outcomes within their assigned region/client group. You should requires strong collaboration skills and dedication and initiative as you required to work closely with the Global Procurement teams and other regional operations leads across DB. Preference that you had experience with SAP/S4HANA ERP & ARIBA modu...

Key Responsibilities: 1. Accounts Payable Management (AP): Process Oversight: Oversee the end-to-end accounts payable cycle, from invoice receipt and verification to payment processing and vendor reconciliation. Internal Controls: Implement and monitor robust internal controls to prevent fraud, ensure compliance, and streamline AP processes. Reporting & Analysis: Generate and analyze AP aging reports, vendor payment summaries, and key performance indicators (KPIs) to provide insights to senior management. Automation: Drive initiatives for process automation and digitalization of the AP function to improve efficiency and reduce manual errors. 2. Treasury and Cash Management: Cash Flow Managem...

Our Purpose Title and Summary Manager, Strategy Pricing & Interchange The Asia Pacific Pricing & Interchange team: partners across the Asia Pacific divisions to execute changes in economics aligned to product- and market-led strategy under a consistent strategic framework. The team develops, implements and manages interchange strategies, for both our traditional business and new emerging opportunities or technologies. Role is for an experienced technical solution manager for the implementation of interchange changes on Mastercards clearing platform Detailed responsibilities are as follows: Support the design and implementation of technical solutions that meet business requirements, focusing ...

Hiring for rtr/ptp/otc Min exp:-1 yrs ctc:-3.7lpa min exp 2yrs in RTR (ctc upto:-6lpa) Location:-Bangalore Skills:- Record to report, billing, payments, month end reporting,etc 9205018536(prabhsimer) Prabhsimer.imaginators@gmail.com

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

Checking invoices, making computer entries.Responsibilities: Invoice Checking: Review invoices for accuracy, completeness, and compliance with company policies. Verify invoice details, including customer information, product/service descriptions, quantities, and pricing. Identify and resolve discrepancies or errors in invoices. Data Entry: Accurately enter invoice data into the company's billing system or database. Maintain accurate records of all invoices and related documents. Update customer accounts with billing information. Invoice Processing: Generate and distribute invoices to customers via email or mail. Process payments and update payment records. Follow up on overdue invoices and a...

Boku Inc. (BOKU.L) is the leading global provider of local mobile-first payments solutions. Global brands including Amazon, DAZN, Meta, Google, Microsoft, Netflix, Sony, Spotify, and Tencent rely on Boku to reach millions of new paying consumers who do not use credit cards with our purpose-built payment network of more than 250 local payment methods that reach 7 billion accounts across 65 countries. Every year, Boku processes over $9 billion in value for our customers. Incorporated in 2008, Boku is headquartered in London and San Francisco and has employees in over 39 countries around the world, including Brazil, China, Estonia, Germany, Ireland, Japan, Singapore, and the UAE. Boku is a trul...

We are looking for a detail-oriented and experienced Client Accountant SWIFT Payments to manage and reconcile international client transactions using SWIFT payment protocols. The ideal candidate will have a strong accounting background combined with hands-on experience in global payment processing and financial compliance. Key Responsibilities: Handle end-to-end accounting and reconciliation of client accounts related to SWIFT-based international payments. Process cross-border payment transactions, ensuring accuracy and compliance with banking regulations. Monitor incoming and outgoing payments, validate SWIFT messages (MT103, MT202, etc.), and resolve discrepancies. Coordinate with internal...

Role Overview: We are seeking a skilled Client Accountant with hands-on experience in SWIFT payment processing to manage client transactions, perform reconciliations, and ensure accuracy in cross-border financial operations. This role demands precision, compliance awareness, and strong communication with both internal teams and external banking partners. Key Responsibilities: Manage client accounting entries related to international payments. Process and monitor SWIFT transactions (MT103, MT202, etc.) accurately and on time. Reconcile payment confirmations, identify discrepancies, and resolve issues. Collaborate with banks and internal teams to track and validate payment flows. Ensure compli...

We are looking for a responsible Collection Boy to manage timely collection of payments from customers. The ideal candidate will ensure accuracy, maintain proper records, and provide a professional representation of the company. Key Responsibilities Visit customers to collect outstanding payments as per schedule. Maintain accurate records of collections and receipts. Coordinate with the accounts or finance team regarding pending payments. Ensure polite and professional interaction with customers. Report daily collection activities to the supervisor. Assist in resolving basic customer queries related to payments. Follow company policies and maintain integrity during collections. Qualification...

- Hands on experience in handling end to end complete accounting related entries in ERP. - Account Payable- NEFT,RTGS,Preparing Cheque. - Hands On Tally is Must. - Payment entries In Tally & ERP Application Invoices booking. - Reconciliation of Bank Statements. - An overview of TDS & GST Bills and it's working. - Well Versed with advanced MS Excel Formulas- Formatting

We are looking for a candidate with 0 to 3 years of experience in accounting and finance. The ideal candidate should have basic experience with accounting, book closure, invoicing to collections cycle, GST/VAT filings, vendor invoicing and payments, and Fixed Asset Register (FAR) management, including Capex processing. Key Responsibilities : Accounting & Book Closure: Maintain accurate and up-to-date financial records. Ensure monthly and annual book closures are completed timely and accurately. Invoicing & Collection Cycle: Raise customer invoices, ensuring they are accurate and timely. Manage the collection process, follow up on overdue payments. Prepare and share weekly receivables and col...

Ready to shape the future of work? At Genpact, we dont just adapt to change—we drive it. AI and digital innovation are redefining industries, and we’re leading the charge. Genpact’s AI Gigafactory, our industry-first accelerator, is an example of how we’re 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 that’s shaping the future, this is your moment. Genpact (NYSE: G) is anadvanced technology servic...

Budgeting, forecasting, and planning process finance & fund VAT returns, MIS reporting and EU reverse charge mechanism Consolidation of Financial Statements and Cashflow Managements Exp IFRS Certified & EU Region Exp Call@9953262467 / 9205503253 Required Candidate profile Qualified CA/ACCA Required 5+ Years Post qualification Experience Excellent knowledge of accounting with strong book-keeping knowledge Excellent Comms Salary Up-to 20 LPA Location-Noida

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...

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...

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...

Key Responsibilities: Pan India TMS booking and payment West region With PO booking - Accounts Payable West region With PO and Non Po filing Good Communication and interpersonal skills Experience with SAP Who are we looking for? Education: B Com / M Com. Experience: 1 - 5 years

We are looking for a highly motivated and detail-oriented AR Associate to join our team in Bangalore. The ideal candidate should have 0-1 years of experience. Roles and Responsibility Manage accounts receivable, including processing payments and resolving billing issues. Coordinate with the sales team to ensure accurate invoicing and timely payment from customers. Develop and implement effective strategies to improve cash flow and reduce outstanding balances. Collaborate with the finance team to ensure compliance with accounting standards and regulatory requirements. Analyze financial data to identify trends and areas for improvement in the accounts receivable process. Provide excellent cust...