4116 Payment Processing Jobs - Page 35

Accounts payable ( 2 openings ) Processing invoices: Receive, verify, and process invoices • Paying vendors: Pay vendors by preparing checks, monitoring discounts, and resolving discrepancies • Reconciling accounts: Compare system reports to balances to reconcile processed work • Maintaining records: Keep records of invoices, payments, and short-term debts • Managing relationships: Maintain good relationships with vendors, suppliers, and other business partners. Accounts Receivable ( 2 openings ) Monitor customer accounts to ensure timely payments and identify outstanding balances. Follow up with customers on overdue invoices via calls, emails, and formal reminders. Apply received payments a...

Accounts Payable Accountant M/F - India, Hyderabad - 167054 | Safran Accounts Payable Accountant M/F 11.20.2025 Spoken language(s) : Job Description We are seeking a meticulous and reliable Accounts Payable Accountant to support our accounting team within the Safran Hyderabad cluster. The ideal candidate will ensure the efficient processing and accurate recording of supplier invoices and payments, while upholding compliance with company policies and accounting standards. Main Function Responsibilities and Activities - Core activity focused on the management of Account payables: support to setup and deploy of P2P process invoice processing and booking, sanity check and interface with end-user...

Business Function Group Technology and Operations (T&O) enables and empowers the bank with an efficient, nimble and resilient infrastructure through a strategic focus on productivity, quality & control, technology, people capability and innovation. In Group T&O, we manage the majority of the Banks operational processes and inspire to delight our business partners through our multiple banking delivery channels. Key Requirements Responsibilities Process various trade finance transactions including letters of credit, guarantees, Export collections and documentary credits, BCIA, RA disbursement Perform inward and outward processing of trade transactions such as receipt and delivery of documents,...

Location: Bangalore only Job Type: Full Time Department: Finance Shift: 11 AM to 8 PM Qualification criteria Bachelor degree in accounting, Finance, or a related field is preferred. 3+ years of experience in global accounts payable (mandatory), adequate experience in accounts receivable roles preferred. Strong understanding of accounting principles and basic financial reporting. Experience in handling multi-currency bank accounts and payment platforms across Asia Pacific, Europe, America & Australia. Good knowledge of managing working capital and cash flows for a multinational business. Proficient in Microsoft Excel, accounting tools like Xero, Zoho and experience handling multiple banking a...

Our Parent Organization, NEC Corporation, is a 25 billion Company with offices spread across the globe. NEC is a multinational provider of information technology (IT) services and products, headquartered in Tokyo Japan with 122 years of experience in evolution with technology and innovation. It is recognized as a Top 50 Innovative Company globally NEC Corporation has established itself as a leader in the integration of IT and network technologies while promoting the brand statement of Orchestrating a brighter world. NEC enables businesses and communities to adapt to rapid changes taking place in both society and the market as it provides for the social values of safety, security, fairness an...

About the Role: We are seeking a Guidewire Integration Developer with 2+ years of Strong expertise in BillingCenter configuration and customization including Billing Accounts, Payment Plans, Invoicing, Collections and Disbursements. Requirements: Experience with Gosu programming language and PCF files customization. Good understanding of insurance billing lifecycle and payment processing. Knowledge of integration technologies including SOAP/REST web services and messaging. Familiarity with Guidewire Studio and Guidewire Data Model. Experience with database querying using SQL (Oracle, SQL Server). Understanding of Agile/Scrum development methodologies. #LI-DR1 #LI-Hybrid

*Manage accounts payable and receivable processes *Maintain the general ledger and ensure all financial transactions are accurately recorded *Perform month-end and year-end closing activities *Work closely with other departments to ensure accurate.

Step into a role of Process Advisor at Barclays, where you ll take responsibility for client service and operational execution task. You must take responsibility for controlling risk and enhancing controls in connection to your job and areas of responsibility in accordance with rules and regulations. You must follow well defined procedures that may require a range of job routines and make judgement based on practice and previous experience. To thrive in this role, you will need some previous experience in: Experience in Treasury Back-office operations Understanding in VOSTRO, NOSTRO accounts Experience in payments processing MT & MX messages and query handling Understanding in FX & MM deal p...

Are you ready to be at the forefront of digital payment innovationJoin our Payments Operations team and make a meaningful impact by ensuring seamless ficial transactions. This is your opportunity to grow your career in a fast-paced environment, where your contributions will be valued and your skills will be honed. Job Summary As a Payment Lifecycle Specialist IV within Payments Operations, you will play a crucial role in the smooth transfer of funds between various parties. Working under regular supervision, you will help maintain our reputation for excellent service and secure ficial transactions. Your responsibilities will include payment processing across various products, such as the tra...

AP Executive, HSR Layout Bangalore. 5 days working. Work from Office. Skills required - Tally, ERP, Statutory compliance, Invoicing, cost computation, Banking ops, expense mgmt. PF, ESI, GST, TDS etc

Job Summary: The Procurement-to-Pay Specialist is responsible for managing the end-to-end P2P process, ensuring timely procurement of goods and services, accurate invoice processing, and compliance with organizational policies. This role involves close collaboration with vendors, internal stakeholders, and finance teams to optimize procurement efficiency and cost-effectiveness. Key Responsibilities: Manage the full P2P cycle, including purchase requisitions, purchase orders, goods receipt, and invoice processing. Ensure compliance with company procurement policies and regulatory requirements. Maintain vendor relationships and resolve discrepancies related to invoices, payments, and deliverie...

The Accounts Payable Checker will verify AP entries made by the junior team, ensure compliance with TDS (194C, 194J, 194I) & GST (CGST, SGST, IGST, RCM), manage month end tasks like provisions, vendor aging, capitalization & Excel (VLOOKUP/HLOOKUP). Perks and benefits Excellent chance to work in SAP (Training given)

Celanese Corporation is a global chemical and specialty materials company headquartered in Irving, Texas. It engineers and manufactures high-performance products used in everyday applications, from automotive and electronics to medical and industrial sectors. Founded in 1918, Celanese operates through two main segments: Engineered Materials and Acetyl Chain. The company is known for its innovation in chemistry and employs over 12,000 people worldwide. With a strong focus on customer partnerships and sustainable solutions, Celanese plays a key role in advancing material science across industries. Title: Intern, Accounts Payable Location: Hyderabad Introduction to Function & Role The Accounts ...

We are hiring for Account Payable role for Innovatiview India Ltd Noida Sector 127 location. Role Overview: The Assistant Manager Finance Accounting & Reporting will be responsible for managing financial accounting, ensuring accurate financial reporting, compliance with regulatory requirements, and supporting audits. The role requires strong analytical skills, attention to detail, and proficiency in accounting standards. Key Responsibilities: Financial Accounting & General Ledger Management: Ensure accurate and timely bookkeeping and general ledger reconciliation. Oversee accounts payable, accounts receivable, and bank reconciliations. Assist in month-end and year-end closing activities. Fin...

Bookkeeping & Record Maintenance: Assist in maintaining accurate and up-to-date financial records, including ledgers and journals. Accounts Payable: Process vendor invoices, verify supporting documents, and prepare for payment. Provident fund

Were looking for an Accountant (Intern / Junior) to join our team at ZedPe in Gurgaon! documents. Salary: 15,000 to 30,000 per month (based on experience) Interested? Call / WhatsApp us at 82856-13717 Or send your CV to hr@zed.pe .

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. Genpact's 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 that's shaping the future, this is your moment Genpact (NYSE: G) is an advanced technology services ...

Key Responsibilities Responsibilities . Responsible for execution of accounts payable activities in adherence to defined accounting guidelines, practices and standard operating procedures to ensure accounting efficiency at regions . Actively raise vendor codes for the processing of payments as per the terms of contract and guidelines from HO, also ensure payment processing only on verification of compliance with vendor codes . Execution ofbill processing and detailed verification of vendor invoices generated for the services availed and ensure rectification of the invoice for defective invoicing and follow up with the buyer on a periodic basis for the corrected invoice within prescribed time...

Key Responsibilities Responsibilities . Responsible for execution of accounts payable activities in adherence to defined accounting guidelines, practices and standard operating procedures to ensure accounting efficiency at regions . Actively raise vendor codes for the processing of payments as per the terms of contract and guidelines from HO, also ensure payment processing only on verification of compliance with vendor codes . Execution ofbill processing and detailed verification of vendor invoices generated for the services availed and ensure rectification of the invoice for defective invoicing and follow up with the buyer on a periodic basis for the corrected invoice within prescribed time...

Key Responsibilities Responsibilities . Responsible for execution of accounts payable activities in adherence to defined accounting guidelines, practices and standard operating procedures to ensure accounting efficiency at regions . Actively raise vendor codes for the processing of payments as per the terms of contract and guidelines from HO, also ensure payment processing only on verification of compliance with vendor codes . Execution ofbill processing and detailed verification of vendor invoices generated for the services availed and ensure rectification of the invoice for defective invoicing and follow up with the buyer on a periodic basis for the corrected invoice within prescribed time...

About this role: Wells Fargo is seeking a Securities Operations Associate In this role, you will: Participate in low complexity lifecycle support tasks and help identify opportunities for process improvements within Securities Operations Review basic or tactical issues, policies or procedures for which answers can be quickly obtained, related to low risk tasks and deliverables with narrower impact Receive direction from manager and exercise judgment within defined parameters related to resolving situations on a full process within a trade environment, while developing understanding of various functions, policies, and procedures Provide information to, collaborate, and consult with peers, col...

Job Description: Finance & Accounting Executive Position Overview: We are looking for a detail-oriented Finance & Accounting Executive to join our team. The ideal candidate will be responsible for managing tax compliance, vendor reconciliations, and advanced Excel tasks to ensure smooth financial operations. Key Responsibilities: 1. TDS (Tax Deducted at Source) Management: Calculate, deduct, and deposit TDS as per statutory regulations. Prepare and file TDS returns accurately and within prescribed timelines. Maintain TDS registers and reconcile with Form 26AS and vendor records. Respond to TDS-related queries and assist during audits. 2. GST (Goods and Services Tax) Compliance: Prepare and f...

Business Unit: Cubic Transportation Systems Company Details: When you join Cubic, you become part of a company that creates and delivers technology solutions in transportation to make people's lives easier by simplifying their daily journeys, and defense capabilities to help promote mission success and safety for those who serve their nation. Led by our talented teams around the world, Cubic is committed to solving global issues through innovation and service to our customers and partners. We have a top-tier portfolio of businesses, including Cubic Transportation Systems (CTS) and Cubic Defense (CD). Explore more on Cubic.com. Job Details: Job Summary: This is a technical project delivery ro...

Responsibilities: * Design, develop & maintain payment solutions using UPI & Merchant Acquiring services. * Collaborate with cross-functional teams on Digital Payment strategies. Employee state insurance Annual bonus Gratuity Provident fund

We are looking for SAP FICO Consultant, specializing in Banking & Treasury modules. Adept at implementing and supporting solutions in SAP Treasury and Risk Management (TRM), In-House Cash, Cash Management, Bank Communication Management (BCM), and Financial Supply Chain Management (FSCM). Proven ability to deliver high-impact solutions in global environments, ensuring compliance, efficiency, and financial control. Total Experience 8-10 years Relevant Experience 10-15 Years Mandatory skills SAP Treasury and Risk Management (TRM): Expertise in transaction management, market risk, and financial instruments. In-House Cash: Centralized payment processing, intercompany clearing, and cash pooling. C...