4116 Payment Processing Jobs - Page 34

Role : Accounts Payable Direct Reporting : Sr. Partner - Accounting Functional Reporting: Finance Function : Finance Job Purpose & Scope: Facilitate timely and accurate records regarding payments to suppliers, processing payments as per the agreed terms and policies. Accountability Result Indicator Accounting & reporting accuracy Adherence to compliance Accounting Payables Responsibilities: Managing Accounts payable operations, supervisory responsibilities, scanning, invoice processing of PO and Non-PO Invoices, credit memos, Payments, Month end Accruals, Invoice Exception resolution, vendor and GRIR to make NIL on monthly closing & reconciliation as per requirement. Ensure that all bills ar...

Ready to shape the future of work? At Genpact, we dont just adapt to changewe 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...

Urgent Jobs in Building & Construction Material company 1-Executive/Sr Executive P2P (B2B) 2) Executive Procurement 2 years of experience is required in the same field for both jobs Please reply to this post or share resume at info@whitepepper.in Required Candidate profile Handling B2B Customers and increasing business P2P PO & SO Generation Payment Follow ups Procurement Operations Follow ups Quality Confirmation Vendors, Customers, Transporters management

Greetings from WNS!! WNS is hiring for AP, AR & GL process at Thane location. Eligibility Criteria: Should be okay with NIGHT SHIFTS. Immediate Joiners preferred BCOM/BAF/MCOM/MBA candidates can apply Relevant experience of 2-5 yrs required with good communication Job Description: Accounts Payable: 1. Process and verify invoices, ensuring accuracy and compliance with company policies. 2. Manage and maintain AP records, invoices, and documentation. 3. Ensure timely payments to vendors and suppliers. 4. Reconcile vendor statements and resolve discrepancies. 5. Collaborate with internal teams (Procurement, Finance) to resolve AP issues. 6. Perform month-end close activities, including reconcili...

Responsibilities: * Manage accounts payable & receivable, income tax & professional tax compliance * Conduct bank reconciliations, ledger maintenance, odoo usage Health insurance Provident fund

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 dont just adapt to changewe 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...

Handles invoice processing and coding, booking in PS/SAP, performs 2-way/3-way checks, manages high volumes across countries, supports AP/AR reports and KPIs, ensures SOX compliance, and assists with assigned ad-hoc tasks.

Accounts Payable Role Description: This position is responsible for recovery audits in the Procurement and Accounts payable area. Here these auditors perform a secondary recovery audit that will identify losses across a comprehensive range of claim types. Job responsibilities are: Accounts payable audits and supplier statement audits to help identify and recoup duplicate payments, missed discounts, uncaptured vendor statement credits and more. Pricing and contract compliance audits that explore direct and indirect spend to ensure negotiated prices and terms are making their way to clients bottom line. Complete allocated audit assignments in a thorough and timely fashion. Assignments include ...

The Company PayPal has been revolutionizing commerce globally for more than 25 years. Creating innovative experiences that make moving money, selling, and shopping simple, personalized, and secure, PayPal empowers consumers and businesses in approximately 200 markets to join and thrive in the global economy. We operate a global, two-sided network at scale that connects hundreds of millions of merchants and consumers. We help merchants and consumers connect, transact, and complete payments, whether they are online or in person. PayPal is more than a connection to third-party payment networks. We provide proprietary payment solutions accepted by merchants that enable the completion of payments...

About Us: Paytm is India's leading mobile payments and financial services distribution company. Pioneer of the mobile QR payments revolution in India, Paytm builds technologies that help small businesses with payments and commerce. Paytm's mission is to serve half a billion Indians and bring them to the mainstream economy with the help of technology. Role Overview : We are looking for a Sales Operations Executive to support our merchant sales and account management teams. The role involves managing offer configurations, merchant account-level updates, invoicing, and operational reporting. Key Responsibilities: 1. Configure and maintain merchant offers, pricing, and discounts within internal ...

Process and verify vendor invoices. Prepare and execute payment runs. Maintain vendor master data. Perform AP reconciliations and month-end activities. Prepare AP reports and MIS for clients. Liaise with client teams for updates and clarifications. Required Candidate profile Bachelor’s in Accounting/Finance. 2–4 years AP experience (outsourcing/BPO preferred). Knowledge of US GAAP/UK GAAP/IFRS. Experience with ERP systems (QuickBooks, SAP, Oracle, Xero, etc.).

Accounts payable: 3-10 Yrs -Manager & Sr.Executive Accounts Receivable: 3-7 yrs -Sr.Executive General Ledger : 3-10 yrs-Manager & Sr.Executive Payroll : 1-8 yrs- Manager & Sr.Executive Shift: US(2PM-12 AM) & APAC Workmode - HYBRID- 2 days WFO-Chennai Required Candidate profile Need Non-BPO candidates with end-end corporate finance experience. End-end process knowledge is required. Stakeholder management. Perks and benefits Hybrid mode, US shift-2 pm-12 AM,APAC,WFH

Accounts payable: 3-10 Yrs -Manager & Sr.Executive Accounts Receivable: 3-7 yrs -Sr.Executive General Ledger : 3-10 yrs-Manager & Sr.Executive Payroll : 1-8 yrs- Manager & Sr.Executive Shift: US(2PM-12 AM) & APAC Workmode - HYBRID- 2 days WFO-Chennai Required Candidate profile Need Non-BPO candidates with end-end corporate finance experience. End-end process knowledge is required. Stakeholder management. Perks and benefits Hybrid mode, US shift-2 pm-12 AM,APAC,WFH

Finance Associate – Job Description Position Overview: A Finance Associate is responsible for supporting the finance and accounting team with daily operations. The role includes handling financial records, preparing reports, managing data entries, assisting in audits, and ensuring compliance with company policies. --- Key Responsibilities: Maintain accurate financial records and documentation Prepare and update daily/weekly/monthly financial reports Assist in budgeting and forecasting processes Handle invoices, receipts, and vendor payments Support account reconciliation and bank reconciliation Assist in payroll processing (if required) Coordinate with internal teams for financial data Help ...

About this role: Wells Fargo is seeking a Associate Operations Processor In this role, you will: Perform general clerical operations tasks that are routine in nature Receive, log, batch, and distribute work File, photocopy, and answer phones Prepare and distribute incoming and outgoing mail Regularly receive direction from supervisor and escalate questions and issues to more experienced roles Work under close supervision following established procedures Required Qualifications: 6+ months of operations support experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education Job Expectations: Bachelor's degree holde...

Junior Project Manager 1 Bangalore Seeking a Junior Project Manager/Project Co-ordinator to support the delivery of complex time critical technology solutions used to support a global applications and architecture. Program/Project Overview Corporate IT PMO Projects - covering Corporate Real Estate, Cyber initiatives (including MFA), M&A Integration projects, Corporate systems implementation. Engagement Deliverable(s) Key responsibilities Support Project Lead with all aspects of Project Delivery including project planning and scheduling, manage tasks and coordinate project resources to meet objectives and timelines. Work with business and technology subject matter experts to assess requiremen...

Senior Manager - Treasury and Banking Company Overview BDx is Asia's fastest-growing data center platform, delivering colocation, build-to-suit, managed services, and interconnection solutions for hyperscalers, large enterprises, and AI customers. Operating across high-growth marketsincluding Indonesia, Hong Kong, Singapore, and TaiwanBDx currently boasts 110+ MW of contracted capacity, with a land bank scalable up to 750 MW. What sets BDx apart is our integration of AI-optimized infrastructure, energy-efficient design, and sovereign-grade complianceenabling future-ready, sustainable operations. We go beyond traditional data centers by offering tailored solutions powered by renewable resourc...

Han Digital Solution (P) is looking for Business analyst + payments ,liquidity to join our dynamic team and embark on a rewarding career journey We are looking for a highly skilled Business Analyst with expertise in payments and liquidity to join our team at Han Digital Solution (P) The ideal candidate will have a strong background in business analysis and excellent communication skills Roles and Responsibility Collaborate with cross-functional teams to identify and prioritize project requirements Develop and maintain detailed documentation of business processes and systems Conduct interviews and gather feedback from stakeholders to inform business decisions Analyze data and trends to identi...

Role Description You will be responsible for the delivery of complex technology projects within the Corporate Bank Cash Data Controls team. You will work closely with senior stakeholders in the CB business, counterparts across the technology organization and the delivery squads within the Cash Data Controls delivery team. You will define, manage and maintain plans, status and RAID across multiple delivery threads. The Corporate Bank Cash business is a complex and sophisticated global organization responsible for global payment processing for corporate and financial institution clients across over 30 countries. You will be responsible for the delivery of complex technology projects within the...

JLL empowers you to shape a brighter way . Our people at JLL and JLL Technologies are shaping the future of real estate for a better world by combining world class services, advisory and technology for our clients. We are committed to hiring the best, most talented people and empowering them to thrive, grow meaningful careers and to find a place where they belong. Whether you ve got deep experience in commercial real estate, skilled trades or technology, or you re looking to apply your relevant experience to a new industry, join our team as we help shape a brighter way forward. Role Requisition (RR) Position: Billing Engineer - Civil Positions Available: 1 Experience Required: 10-12 years Ed...

In-depth Knowledge and Experience in the UK payments processing & investigation Experience in Payment i.e. CHAPS, BACS, Internal Transfers, Cross currency payments, E-Banking, Foreign payments w ith over 1 year of experience as a Team leader on paper Proven track record in managing processes, streamlining workflows and excellent people management skills. Need to be a people centric manager who could articulate the employee challenges to the management as well as motivate the team towards desired project goals.

About This Role Wells Fargo is seeking a Associate Operations Processor In This Role, You Will Perform general clerical operations tasks that are routine in nature Receive, log, batch, and distribute work File, photocopy, and answer phones Prepare and distribute incoming and outgoing mail Regularly receive direction from supervisor and escalate questions and issues to more experienced roles Work under close supervision following established procedures Required Qualifications: 6+ months of operations support experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education Job Expectations: Bachelor's degree holder,...

Introduction SymphonyAI is a global leader in AI-driven enterprise applications, transforming industries with cutting-edge artificial intelligence and machine learning solutions. We empower organizations across retail, CPG, financial services, manufacturing, media, enterprise IT and the public sector by delivering data-driven insights that drive business value. Our mission is to build a World-Class Finance Team that enables strategic decision-making and supports our high-performance culture. Visit us at SymphonyAI Job Description What you'll do: End-to-end payment processing: Serve as the dedicated point person for payment execution, ensuring timely and accurate processing of all vendor and ...

Roles and Responsibilities Manage accounts payable (AP) processes, ensuring timely payment to vendors and collection from customers. Oversee foreign remittances, import payments, LCs, bank guarantees, FEMA compliance, IDPMS management. Ensure P2P cycle efficiency by streamlining processes through SAP . Monitor vendor payments and maintain relationships with suppliers. Desired Candidate Profile 5-8 years of experience in finance & accounting role with expertise in AP management. Strong knowledge of SAP systems; experience with P2P cycle optimization a plus.