3016 Payment Processing Jobs - Page 36

Payment and banking Accounts payable Proficient in Tally Bank reconciliations, fund management, and financial documentation. weekly cash flow statements,Weekely cash requirements. Reconcile bank transactions daily in Tally ERP. CMS File preparation

Role & Responsibilities Ensure accurate recording of all site-related financial transactions, including expenses, purchases, and payments Bank Reconciliation Accounts Payable and Receivable Financial Reporting Expense Management

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...

• Graduation Mandatory • Experience in Accounts Payable, Taxation, are preferable • Average Communication required • Only Males can apply • In Hand - hike on last drawn LOCATION - TURBHE, NAVI MUMBAI HR Aditya - 9987333314

About The Role Skill required: Retirement Solutions - Claims Case Mgmt - Claims Processing Designation: Claims Management Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years What would you do? Tower:UK Life and Pensions-Claims Processing What are we looking for? Skillset:Graduate in any stream.Open to flexible shifts based on business requirements.Good verbal & written communication skillsGood typing skill and attention to detail.Good time management skills. Ability work independentlyMust have/ minimum requirementMinimum of 2 years experience in the UK Life, Pensions and Investment domain, specifically Claims processing with equivalent experience in U.S. retirement ser...

About The Role Skill required: Procure to Pay - Payment Processing Operations Designation: Procure to Pay Operations Senior Analyst Qualifications: BBA/BCom/B.B.M Years of Experience: 5 to 8 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look aft...

We are seeking a skilled and detail-oriented Business Analyst (BA) to support the Cash Management module within our financial systems. The ideal candidate will have a strong understanding of cash management processes, including bank reconciliation, cash forecasting, liquidity planning, and payment processing. This role requires close collaboration with business stakeholders, technical teams, and external partners to gather requirements, design solutions, and support the implementation of enhancements. Key Responsibilities: Act as the primary liaison between business users and technical teams for the Cash Management module. Gather, analyze, and document business requirements related to cash a...

As a Payment Lifecycle Analyst within Payments Operations, you will play a pivotal role in ensuring the smooth transfer of funds between various parties while enhancing our payment operations framework. You will leverage your knowledge of automation technologies and systems architecture to process payments across various products and parties. Your responsibilities include identifying and resolving issues, making decisions guided by established practices, and contributing to short-term operational goals. You will engage with stakeholders, manage projects, and spur continuous improvement initiatives, building strong working relationships with internal lines of business. Your ability to underst...

Greetings from eNoah iSolution!! Exp : 2 to 9 years Skillset : Core Accounts Payable/Accounts Receivable Executive Location : Chennai Accounts Receivbale: Generate and issue accurate customer invoices based on sales orders and contracts. Monitor outstanding receivables and ensure timely collection of payments. Follow up with customers via email and calls for payment reminders and overdue invoices. Record and reconcile incoming payments against customer accounts in the accounting system. Investigate and resolve discrepancies or short payments in coordination with internal teams. Prepare and maintain the Accounts Receivable aging report for management review. Assist in month-end and year-end f...

The ideal candidate should be a graduate in commerce with 3 months - 3 years of experience in managing day-to-day accounts work. Should have good knowledge of Tally and be comfortable with English, coordination and admin also. Note: 1.This is a work-from-office position. In Mumbai, it will be in Andheri West, and in Hyderabad it will be Ashok Nagar area. 2. Senior Accountants looking for part-time position may also apply indicating the same over email to oriondigital.hr@gmail.com 3.Candidates are requested to check their convenience for commuting to the given workplace location before applying

Role: Senior process specialist Exp: 1+ years Budget: Max 5.5 LPA Location :Pune Shift : Night shift Must Have: Record to report (or) Procure to pay (or) order to cash, Qualification: B.com/BBA/BBM/M.com/MBA Direct Walkin Interview-Pune

Responsibilities & Key Deliverables 1. Cash Management: - a) Daily Funding, Its Utilization for Local and Import Payments : - Obtaining of Daily Requirement of Funds, Liasioning with Corporate Finance : - Comparison with Actual Payment on Daily basis and Control Actions b) Cash Flow Projection and Actuals for KNDV : - Monthly projection of cash flow for Direct Material Vendor Payment, comparison with Actual on weekly basis and necessary action accordingly : - Co-ordination with Sector Accounts or other departments 2. Local Payments and Creditors :- a) Payment Activity :- Daily Payment Processing from SAP :- Liasioning with Banks or other departments :- Obtain IT support in case of any issues...

At American Express, our culture is built on a 175-year history of innovation, shared values and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, youll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills, develop as a leader, and grow your career. Here, your voice and ideas matter, your work makes an impact, and together, you will help us define the future of American Express. Functional Description Payment Consulting has a very vital role of providing new and existing merchants with payment processing network support on behalf of Global ...

Company Name: Kesari Tour Position: Events and Marketing Executive Qualification: Any Graduate (Bachelors degree in Marketing or related field) Experience: 1 4 years Location: Mahim, Mumbai CTC: 0 - 4 Lacs Job Summary: We are looking for a proactive and detail-oriented Marketing Executive Back Office to support our marketing team. This role involves managing documents, coordinating with vendors and media, supporting internal events, and assisting the Marketing Manager with daily tasks and campaigns. Key Responsibilities: Documentation: Organize and maintain marketing files, records, and vendor documents. Vendor & Payment Coordination: Follow up with vendors, process payments, and track agree...

Support distributors/investors with trades & cash flow updates. Verify payments & maintain trade documentation. Inform Clients on fund receipts. Coordinate STF and NCD transfers with clients & operations team. Manage KYC, invoices & agreements. Required Candidate profile Graduate in Commerce/Finance or related field. 2-4 years of experience in investment operations. Good knowledge of payment ,trade documentation & KYC. Proficient in MS Office.

JOIN OUR SUNTORY GLOBAL SPIRITS FAMILY! As a world leader in premium spirits, Suntory Global Spirits inspires the brilliance of life by delivering great consumer experiences through its world-class portfolio of brands. Known for its craftsmanship of premium whiskies, including Jim Beam, Maker's Mark, Basil Hayden® and Knob Creek® bourbons; Japanese whiskies, including Yamazaki®, Hakushu®, Hibiki® and Toki¢; and leading Scotch brands including Teacher's, Laphroaig® and Bowmore®, Suntory Global Spirits also produces leading IMFL brand Oaksmith in India. A global company with approximately 6,000 employees in more than 30 countries, one of Suntory Global Spirit's core values is Growing for Good ...

Roles and Responsibilities Manage procure-to-pay cycle from purchase requisition to payment processing. Process invoices accurately and timely, ensuring compliance with company policies. Coordinate with internal stakeholders for smooth execution of P2P activities. Maintain accurate records of all transactions and perform regular reconciliations as needed. Identify areas for process improvement and implement changes to increase efficiency.

Accounts Payable & Receivable Timely recording of vendor bills, customer invoices, and payment follow-ups. Bank Reconciliation Daily/weekly reconciliation of company bank accounts with ledgers. General Ledger Maintenance – Accurate posting of journal entries and ensuring proper coding of expenses. Monthly/Quarterly Closing – Assisting in preparation of trial balance, P&L, and balance sheet. Expense & Cash Management – Tracking petty cash, employee reimbursements, and expense vouchers. Tax Compliance – Preparing data for GST/TDS returns and assisting in statutory filings. Financial Reporting – Providing management with accurate periodic financial statements and summaries. Audit Support – Comp...

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...

Pss Consultant Hiring For Banking operations analyst Description An operations analyst at an investment bank is responsible for risk management by monitoring the financial operations of the bank and its office employees. You research and review processes for booking errors, missed payments, and other erroneous banking functions. Required Experience And Qualifications Any Diploma/Degree Knowledge of Internet Browsing Benefits ESI And PF No Target Fixed Shift Incentives Job types: full-time Experience - 1 Yr To 4 Yrs Salary 30% To 40% Hike Job location in Pan India Email Id pssconsultant939@gmail.com

Role & responsibilities a) Financial Transaction Management: Processing daily financial transactions, including payments, receipts, and fund transfers, across various bank accounts. Reconciling bank statements and accounts to ensure accuracy and identify discrepancies, notes Indeed. Managing and optimizing cash flow to meet short-term operational needs and long-term financial goals. Record and post daily entries for cash, bank, sales, and purchases in the accounting system. b) Bank Reconciliation: Perform daily and monthly bank reconciliations to ensure accuracy of bank records and identify discrepancies. c) Payment Processing: Process various banking transactions, including cheque payments,...

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...

Avantor is hiring for Accounts Receivables Team Ideally, the candidate should have 2+ years of experience in Cash Applications, intercompany reconciliation, Payment processing. Experience : 2-5 years Location : Coimbatore Candidates should be flexible to work in Night shifts and working from office Job Description Review wire transfer and bank deposits Prepare items for posting Manual check scanning Downloading and management of payment files Preparation and analysis of cash reports Familiarity with basic accounting principles, SAP cash applications Good knowledge of applying credits and debits, returns and wire transfers Monitors unallocated and unapplied receipts for timely resolution Post...

Role & responsibilities We are looking for a detail-oriented and reliable Billing Executive to manage the companys invoicing, billing, and related financial documentation. This role involves preparing and issuing invoices, verifying billing accuracy, coordinating with accounts and sales teams, and maintaining proper records. You will ensure timely and error-free billing while supporting smooth financial operations. The ideal candidate should have strong numerical skills, proficiency in billing/accounting software, and the ability to handle high-volume transactions with accuracy and efficiency. Prepare and issue invoices, debit notes, and credit notes accurately and on time. Verify purchase o...

Manage billing, POS systems, and payment transactions (cash, card, UPI, wallets). Ensure accuracy in billing, refunds, and discounts. Handle daily cash reconciliation and maintain transaction records. Provide courteous service to customers at the checkout counter. Follow store policies, SOPs, and compliance requirements. Assist with basic customer queries related to billing and payments. Support sales teams during peak hours if required.