4116 Payment Processing Jobs - Page 36

Job Location: Nehrunagar, Ahmedabad Company Website: Experience: 7-10 Years Roles and Responsibilities: Supervisory responsibilities - Direct/Indirect Monthly Monthly Audit / verification of accounting records Preparation of Provisional Accounts on Monthly basis Statutory compliances of GST, TDS/TCS including audit of various returns on monthly/quarterly & assistance in filling of returns Annual (Finalization of accounts on annual basis) Preparation of various data for Balance sheet Preparation of Annual Balance sheet Liaising with external statutory auditor for Annual Balance sheet & income tax returns Preparation of various data for Income tax assessment Preparation of various data externa...

Role Summary Handle billing and measurement for civil engineering and finishing works in commercial building projects. Prepare accurate cost estimates, process contractor payments, and manage project financial documentation. Key Responsibilities Prepare detailed bills of quantities for civil and finishing works Measure completed work and verify contractor claims Process interim payments and final billing for subcontractors Review and approve material consumption reports Maintain project cost records and financial documentation Coordinate with accounts team for payment processing Required Skills 10-12 years experience in civil engineering billing and measurement Civil engineering degree (B.E/...

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...

About the Company: FinsQ provides a one-stop solution for all finance & secretarial-related jobs. The group includes associates and consultants spanning all major professions within the finance & legal domain, including Chartered Accountants, Company Secretaries, Cost Accountants, MBAs, CFAs and Lawyers. Job Description: We are looking for candidates with the following skill set: Strong knowledge of accounting and compliance work Good understanding of GST, TDS, ITR, audits, etc. Experience with accounts payable, receivable, and their reconciliations Proficient in MS Excel We look forward to meeting you. Please confirm your availability by replying to this email Note: Immediate or early joine...

Manage the Payments and Cards Banking Tower for Application Support Services for an Indian Bank. Act as the primary point of contact for all client communications, escalations, and stakeholder interactions for the tower. Lead and oversee problem analysis, issue classification validation, and root-cause identification. Work collaboratively with the team to troubleshoot, restore, and stabilize applications in the payments and cards module. Establish and manage support services, ensuring adherence to SLAs, KPIs, and quality benchmarks. Collaborate with cross-functional teams including Client Application, Infrastructure, IBM teams, and 3rd-party vendors to drive issue resolution. Handle critical...

Role: As an Invoice to Payment Process executive, Candidate will be responsible for managing the end-to-end process of invoice processing and accounting execution. Responsibilities: 1. Invoice Receipt and Validation: - Receive invoices from vendors and internal departments. - Verify the accuracy and completeness of invoices against purchase orders, contracts, and other relevant documentation. - Ensure adherence to company policies and procedures and resolve discrepancies as needed. - Collaborate with procurement and other departments to resolve any issues related to invoice validation. - Ensure compliance with respect to GST and TDS as applicable. 2. Invoice Processing and Approval Workflow:...

We are looking for a meticulous and reliable Accounts Payable Executive to join our Finance team. The ideal candidate will be responsible for managing vendor payments, invoice processing, and reconciliation, ensuring that all payments are accurate

The candidate should have an accounting background and strong communication skills. Proficiency in MS Office is required, and experience with ERP systems (preferably SAP) is an added advantage. The role involves transactional-level invoice entry, payment processing and data reporting to ensure accurate and timely payments to vendors and employees Qualifications B.com with 2-3 years of experience in Accounts Payable Area ERP(SAP) knowledge is preferred

About The Role Skill required: Record To Report - Fixed Asset Accounting Designation: Record to Report Ops Associate Qualifications: BCom Years of Experience: 1 to 3 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.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 world's 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 coun...

About The Role Skill required: Record To Report - Fixed Asset Accounting Designation: Record to Report Ops Associate Qualifications: BCom Years of Experience: 1 to 3 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.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 world's 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 coun...

Job Description US Accounts Payable Executive / Analyst Position: Accounts Payable Executive Department: Finance & Accounting Designation : Finance Executive Experience: 1-3 Years Location: Coimbatore Reporting To: AP / Finance Manager Role Overview: The Accounts Payable Executive will support end-to-end AP activities for US operations, including invoice processing, vendor coordination, payment execution, and compliance with US GAAP and SOX guidelines. The role requires strong attention to detail, analytical skills, and the ability to work effectively with cross-functional teams and US-based stakeholders. Key Responsibilities Process PO and Non-PO invoices with accuracy. Perform 2-way/3-way ...

Role: Project manager Payment SME Required Technical Skill Set** Masters degree in management/business analysis/ organizations skills with Payment Solutions Desired Experience Range: 10 - 15 years Location of Requirement: New Delhi/Noida Desired Competencies (Technical/Behavioral Competency/Skills) Must-Have** (Ideally should not be more than 3-5) Should have worked for gathering and analyzing business requirements for at least one of the banking systems and processes such as Core Banking systems, banking products such as savings account, deposits, loans, Payment Gateway Integration, etc Should have worked in end-to-end implementation of an IT solution in Functional areas like SWIFT processi...

At GoDaddy the future of work looks different for each team. Some teams work in the office full-time, others have a hybrid arrangement (they work remotely some days and in the office some days) and some work entirely remotely. This is a hybrid position. You ll divide your time between working remotely from your home and an office, so you should live within commuting distance. Hybrid teams may work in-office as much as a few times a week or as little as once a month or quarter, as decided by leadership. The hiring manager can share more about what hybrid work might look like for this team. Join our team GoDaddy is on a mission to empower small and medium entrepreneurs to sell anywhere. GoDadd...

Business Unit: Cubic Transportation Systems 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: Responsible for all back-end settlement transactions and the reporting associated with these tasks including timely reconciliation of all accounts assigned. This position typically works with general supervision and direction. Incumbents of this position will regularly exercise discretionary and substantial decision-making authority. About the Role Are you a detail-oriented financial professional with a passion for data, reconciliation, and process improvement? We re looking for a Fin...

Join our dynamic Asset Servicing team and play a pivotal role in managing complex ficial events. Be part of a collaborative environment that values innovation and operational excellence. Elevate your career by contributing to industry-leading solutions for our clients. Job Summary As an Asset Servicing Analyst within the Asset Servicing team, you will oversee all corporate and income-related events across asset classes. You will ensure accurate processing, reconciliation, and resolution of client transactions. You will collaborate with internal partners to deliver exceptional service and operational efficiency. Job Responsibilities Reconcile positions, payments, and process transactions to c...

Responsibilities: Analyzing and documenting requirements for large-scale (e.g., Fortune 500 or equivalent) projects. Expertise in functional decomposition such as user stories and traceability matrices Ability to present solution alternatives to clients that meet their business requirements. Ability to handle ambiguous situations and develop a practical plan towards achieving clarity - while defining functional behavior, business rules, and data attributes successfully and independently Work in a globally distributed team model Work with the business stakeholders or sponsors to translate business needs into business and functional requirements. Elicit requirements using interviews, document ...

We are looking for a skilled Assistant Manager to lead our Accounts Payable team, ensuring timely and accurate payment processing. The ideal candidate will have a strong background in hospitality and accounting principles. Roles and Responsibility Manage and oversee the accounts payable process, including invoice processing and payment execution. Develop and implement effective accounting procedures to ensure compliance with company policies. Collaborate with cross-functional teams to resolve payment-related issues and improve efficiency. Analyze financial data to identify trends and areas for improvement in the accounts payable process. Ensure all payments are processed accurately and on ti...

Key Responsibilities Manage vendor master creation, updates, verification, and data cleansing activities. Identify and prevent duplicate vendor records to ensure master data accuracy. Process invoice receipts, perform verification, and ensure accurate and timely processing. Prioritize and handle urgent or ageing invoices to meet financial deadlines. Record Purchase Order (PO) and Non-PO (unsupported) invoices accurately. Coordinate with stakeholders to obtain coding and approvals for invoices and resolve blocked invoice issues. Ensure timely posting of payments and expense entries into the accounting system. Handle both manual and automated payment requests. Process travel and expense claims...

Title - Accounting & Reporting Analyst - Accounts Payable Location -Bengaluru, India Employment Type: Regular (PERM) Core Responsibilities •Participates in internal initiatives and projects to continuously improve financial accounting and reporting processes within the Accounts Payable team. •Performs quality checks on financial reporting data, including fluctuations monitoring. •Complies with and helps achieve Internal control over Financial Reporting (ICoFR) compliance in Accounts Payable team for applicable templates. •Participates in internal control testing and prepares relevant documentation. •Assists in the timely and accurate processing of vendor invoices, ensuring all necessary docu...

Key Responsibilities Manage end-to-end feature development, ensuring timely delivery and resolution of implementation challenges. Design, develop, and maintain Base-24 applications on TANDEM systems to support transaction switching and payment processing. Learn and implement new technologies in feature development within project timelines. Debug, perform root cause analysis, and fix issues reported in the Content Management back-end software system. Provide technical support and resolve production issues related to Base-24, Base-24 EPS, and TANDEM environments. Collaborate with stakeholders, including business and technical teams, to ensure alignment and successful implementation of solution...

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Roles and Responsibilities : Manage general accounting operations, including bank reconciliation, GST working, TDS, vendor payments, bill payment, and payment processing. Entering invoices, bills, cheques in the system Preparation of GST returns, TDS filings, and basic statutory compliance Desired Candidate Profile : B.Com / M.Com / (HSC- only with relevant experience) 1-5 years of experience in accountancy or a related field Adequate knowledge of banking operations, including cheque clearing procedures. Basic understanding of accounting related to GST and TDS. Proficiency in MS Office such as Excel and Word, email drafting.

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Role & responsibilities Vendor Payment Processing Ensure timely and accurate payment to vendors for travel-related services. Validate supporting documents and reconcile with purchase orders or service requests. Purchase Bill Validation & Tracking Manually validate purchase bills for accuracy, duplication, and compliance. Update and monitor the Purchase Bills Tracker regularly. Reconciliation of Vendor Accounts Match vendor invoices against bookings/services and ensure proper closure. Resolve discrepancies through coordination with the operations and procurement teams. Reporting and MIS Preparation Preferred candidate profile Male Candidate preferred

Role & responsibilities Preferred candidate profile Accounts Payable: Process vendor invoices and ensure timely payments. Verify and reconcile vendor statements. Handle queries related to AP and resolve discrepancies. Accounts Receivable: Generate customer invoices and monitor collections. Maintain accurate AR aging reports and follow up on overdue accounts. Coordinate with sales and operations teams for payment-related issues. Payments & Banking: Prepare and execute payment runs in SAP. Manage bank reconciliations and ensure accuracy of transactions. General Accounting: Assist in month-end and year-end closing activities. Ensure compliance with company policies and statutory requirements. S...