3016 Payment Processing Jobs - Page 35

Designation - US Collection Executive - Night Shift Shift - Monday to Friday (9:30pm to 6:30am) Job description 1)Make collection call to US citizens & ask for outstanding debts of their rent and Draft formal letter to Tenant on mail. 2) Manage all the documents and data regarding collection. 3) Monitor accounts to identify outstanding debts Investigate historical data for each debt or bill 4) Find and contact clients to ask about their overdue payments 5) Take actions to encourage timely debt payments 6) Knowledge of US Billing/ Customer Payment Processing 7) Timely reporting Skills & Requirements: Fluent English Communication skills Good Email drafting skills. Basic computer knowledge. Mus...

Job Description: Accounts Payable Executive Nature of Business : Confectionary Industry Location : Urapakam, Chennai Designation: Accounts Payable Executive Tenure: 3 months contractual. Based on good performance we will offer an opportunity from a company in our group. Gender: Male / Female CTC: As per industry standard. Age: Max. 30 years Qualification: B.Com. with 5 years experience/ CA inter (articleship completed) / CMA inter (1-2 years experience) Computer Skills: Advanced Excel (mandatory) , SAP (would be an added advantage) Job Profile: We are seeking an Accounts Payable professional to join our clients finance team. The ideal candidate will be responsible for the end-to-end processi...

Role: Process Specilaist Exp: 2+ years Budget: 5.25LPA Must Have: P2P or R2R or O2C, ERP: SAP or Oracle. Qualification: B.Com or BBA,BBM. Location: Bangalore and Pune Imm to 15 Days Direct Walkin

Process invoices, match PO/GRNs, prepare payments and reconcile statements. B.Com/Commerce preferred. Remote role for 0-2 yrs experience; Excel skills required.

Fund Accounting background along with Expenses attached to Fund Accounting Should have experience in recon especially in between Custodian and Accounting. Budgeting and Asset based fees calculation background Should have knowledge about financial instruments. Assist with all aspects of accounting for clients including ad hoc queries Communicate any issues of concern to the TL

T24 platform - Designing, developing, and customizing T24 modules to meet specific banking needs. Implementing T24 functionalities like account opening, deposit management, loan origination, and payment processing. Troubleshooting technical issues related to T24 applications. Integrating T24 with other systems and applications within the bank's IT infrastructure. Familiarity with T24 development tools like TAFJ (Temenos Application Framework for Java) Understanding of database concepts (e.g., Oracle) and SQL querying Experience with application development methodologies (e.g., Agile)

Handle accounts payable/receivable, invoicing, and payment processing. Ensure compliance with IT, GST, and other applicable statutory regulations. Assist in preparation of financial MIS reports. Proficiency in Tally ERP is mandatory. Required Candidate profile Bachelor’s degree in Accounting, Finance, or related field. 2–4 years of experience in accounting and statutory compliance. Strong MS Excel skills for financial reporting and analysis.

Overview In a customer-facing environment, lead a cross-functional processing implementation project team of technical and non-technical electronic payment processing experts from both MasterCard and our customers. Deliver standard through complex implementation activities ensuring quality and reliability of the implementations. Are you motivated to be a part of driving a world beyond cash? Have you good knowledge about electronic payment and related processes such as authorization, clearing and settlement? Are you able to cope with a fast changing and ambiguous environment? Do you have hands-on experience in Authorization and Clearing Testing, and a strong understanding of end-to-end transa...

About The Role Skill required: Procure to Pay - Payment Processing Operations Designation: Procure to Pay Operations Associate Qualifications: BCom Years of Experience: 1 to 3 years About Accenture 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 worlds 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. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations...

About The Role Skill required: Record To Report - Fixed Asset Accounting Designation: Record to Report Ops Senior Analyst Qualifications: Chartered Accountant Years of Experience: 5 to 8 years About Accenture 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 worlds 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. Visit us at www.accenture.com What would you do You will be aligned with our Finance...

About The Role Skill required: Procure to Pay - Payment Processing Operations Designation: Procure to Pay Operations Senior Analyst Qualifications: BCom Years of Experience: 5 to 8 years About Accenture 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 worlds 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. Visit us at www.accenture.com What would you do You will be aligned with our Finance Opera...

About The Role Skill required: Procure to Pay - Payment Processing Operations Designation: Procure to Pay Operations Specialist Qualifications: BCom Years of Experience: 7 to 11 years About Accenture 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 worlds 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. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operatio...

ESSENTIAL DUTIES AND RESPONSIBILITIES Process PO and NON-PO invoices for vendors aligned to US and Canadian region Performing day to day financial transactions, including verifying, classifying, and recording accounts payable data as per the TAT & SLAs Be a point of contact for escalated items and lead to assist the team and support the immediate lead Prepare and update process documents and should train all the team member (new & existing) Ensure PO & Non-PO Invoices are posted accurately Prepare & share Daily / Weekly / Monthly reports with all the stake holders (internal & external) Process and monitor invoices entered in ERP / accounting system (ORACLE / COUPA) to ensure payment is proce...

Shift: US shift ( Prior night shift experience is mandatory) Position Overview: As an Accounts Payable Associate, you will play a pivotal role in ensuring the accurate and timely processing of accounts payable transactions for our clients while maintaining compliance with company policies and procedures. This position requires a detail-oriented individual with exceptional analytical skills and a minimum of 2+ years of experience in accounts payable. Key Responsibilities: Manage the full cycle of accounts payable processes, including invoice processing, coding, and approval workflows. Perform vendor reconciliations and resolve discrepancies in a timely manner. Coordinate with various customer...

UK pensions banking operations, claims payments, payment processing, transaction processing, premium accounting, financial reconciliation, cash management

Overview Role of an Accounts Payable specialist is to provide financial and administrative support for the organization. Accounts Payable specialist verify invoices, process payments, and reconcile all expenses to keep track of what's going out of the business. Pay, benefits and more. We are eager to attract the best, so we offer competitive compensation and a generous benefits package, including medical insurance, life insurance, etc. Location: Pune Timing: 4:00PM 1:00AM/ 6:30 PM 03:30 AM What youll do on a typical day: Process PO and NON-PO invoices for vendors aligned to US and Canadian region Performing day to day financial transactions, including verifying, classifying, and recording ac...

Skill required: Procure to Pay - Payment Processing Operations Designation: Procure to Pay Operations Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years About Accenture 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 worlds 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. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertic...

Greetings from WNS!! WNS is hiring for AP, AR & GL process at Thane location. Kindly walk-in with a hard copy of Resume to below address if you have relevant experience. Address- WNS Global Services Pvt Ltd. 6th Floor, Centaurus Building, Hiranandani Estate, Thane ( West )- 400607 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 sup...

Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : SAP FI S/4HANA Accounting Good to have skills : NAMinimum 7.5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. Your day will involve overseeing the application development process, collaborating with teams, and making key decisions to ensure project success. Key Responsibilities:1. At least have experience in creating requirement spe...

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.

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

Role: Distribution Executive Qualification - B. Com Job Location - Ghatkopar (West) , Mumbai Job Description : • Make available right product right time and right place. • Finished goods dispatch allocation • Prepare STN ( Stock Transfer Note for Finished goods ) • Transport arrangement and tracking up to delivery location • Co ordination with C & F for day to day transactions • C& F Commission and expenses checking and given to account department. • Transportation bills checking. • Sales / sales return analysis on Primary sales • Dumped stock analysis based on secondary sales analysis. • Outstanding review and follow up for collection. • Expired goods destruction review and keep record ( Ba...

-Vision plus(V+) Production Support Monitor application and batch job alerts related to VisionPLUS. - Perf-orm daily health checks and validations across modules like CMS, FAS, TRAMS, ITS, etc. - Handle initial triage of incidents and user tickets. Required Candidate profile Provide quick fixes&workarounds for known issues.Maintain SOP documentation& knowledge base for recurring issues. - Escalate unresolved or complex problems to L2/L3 teams.Prepare RCA&incident reports.

Entity: Finance Job Family Group: Procurement & Supply Chain Management Group Job Description: Overview: At bp, were reimagining energy for people and our planet. We have a bold ambition: be a net zero company by 2050 or sooner, and help the world get to net zero. Creating a more efficient business that makes the best use of its resources is a critical part of getting there. And thats what our new Finance Business & Technology (FBT) centre in Pune, India is here to do put digital at the heart of our business and accelerate the transformation of bps business processes across the globe. Driven by the bp values and comprising capabilities in data, procurement, finance and customer service, the ...

Overview As a Senior Analyst within the Settlement, Investigation, and Reconciliation team, this role encompasses a broad range of responsibilities. Key duties include ensuring accurate reconciliation of financial transactions, investigating complex payment discrepancies, providing support to team members, liaising with internal and external stakeholders, and continuously improving processes. The role also requires strong analytical skills, attention to detail, effective communication, and a deep understanding of financial systems and banking operations. Additionally, the Senior Analyst will be responsible for mentoring junior staff, assisting in compliance efforts, and maintaining flexibili...