3020 Payment Processing Jobs - Page 37

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.

Enterprise Architecture & Business Transformation Join our team in Technology Strategy & Advisory for an exciting career opportunity to enable our most strategic clients to realize exceptional business value from technology Practice: Technology Strategy & Advisory, Capability Network I Areas of Work: Enterprise Architecture & Business Transformation | Level:Sr Manager / Associate Director | Location: Bangalore/Gurugram/Mumbai | Explore An Exciting Career at Accenture Do you believe in creating an impact? Are you a problem solver who enjoys working on transformative strategies for global clients? Are you passionate about being part of an inclusive, diverse and collaborative culture? Then, thi...

Handle Air Freight Export enquiries from corporate clients, Pune-based customers, and Mumbai Sales team. Understand and adapt to varied customer business requirements. Manage quotations, pricing negotiations, and finalization for Pan-India Air Freight Export services. Maintain DSR for timely invoicing and CSR payment processing. Take charge of key Import clients like Corporate Accounts .Candidate should be well versed with Air Import Pricing-quotation -Booking and Handling CS Activities. Minimum Qualifications and Experience 4 5 years of hands-on experience in handling Air Freight pricing on Import and Export. Skills Air Freight Expertise Negotiation Commercial Skills Customer Relationship M...

Job Summary This job focuses on leveraging data to derive insights that align with the product s shared vision and customer needs. It involves gathering customer experience insights to inform product requirements and analyzing research, market data, and usability studies for data-driven decision-making. Responsibilities include monitoring product profitability and budget, leading sprint planning, daily standups, and retrospectives to ensure effective execution, and collaborating with content developers, data scientists, product designers, and user experience researchers to uncover new opportunities. This job is an individual contributor. Job Description Essential Responsibilities Uses data t...

Responsibilities Key Responsibility Team Leadership Oversight Supervise and mentor the AP team to ensure timely and accurate processing of invoices and payments. Allocate tasks, monitor performance, and support team development. Invoice Payment Processing Oversee and conduct regular reviews for end-to-end AP operations including invoice verification, approvals, and payment runs. Ensure compliance with company policies and accounting standards. Vendor Management Maintain strong relationships with vendors and resolve payment-related queries or disputes. Ensure timely reconciliation of vendor statements and address discrepancies. Process Improvement Automation Identify opportunities to streamli...

Accounts Payable role handling vendor payments, purchase entries in Tally, reconciliations, GST/TDS compliance, and month-end closing. Requires B.Com/M.Com, 2+ yrs AP exp, Tally, Excel skills, and strong knowledge of GST, TDS & accounting principles.

About The Role Skill required: Procure to Pay - Payment Processing Operations Designation: Procure to Pay Operations New Associate Qualifications: BCom Years of Experience: 0 to 1 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 after order se...

About The Role Skill required: Procurement Operations - Procurement Management Designation: Delivery Operations Team Lead Qualifications: BCom Years of Experience: 7 to 11 years What would you do? Go beyond processing purchase orders at lower costs to help clients reap savings and value from the billions they spend on the goods and services that run their day-to-day business operations. A systematic approach used for buying all the goods and services needed for a particular project or for the company generally to stay sustainable. It consists of:the identification of need; finding and qualifying the suppliers; requesting proposals, negotiating with suppliers, contracting, delivery and analyz...

NITIKA PHARMACEURICALS SPECIALITIES PVT LTD. Position: Accounts Executive Experience: 1-2 years (Manufacturing Industry) Location: Butibori, Nagpur Salary: Up to 25K CTC

Job Description - Location - Nellore(AP) We are looking for an ambitious Accountant in our manufacturing unit at Nellore to provide support to the F&A department by managing daily accounting tasks. You will be part of a team of professionals working to maintain order and transparency for the companys finances. The ideal candidate will be well-versed in accounting principles and able to work comfortably with numbers and attention to detail. The candidate will report to the Senior accountant and Accounts Manager. Responsibilities include: 1. Post and process journal entries to ensure all business transactions are recorded 2. Post and process inventory entries 3. Be part of physical verificatio...

Medcare Hospitals Medical Centres is looking for Executive to join our dynamic team and embark on a rewarding career journey Billing Process: Oversee the end-to-end billing process, which may include generating invoices, credit memos, and bills for products or services provided Accuracy: Ensure the accuracy and completeness of billing information, including prices, quantities, and any applicable discounts or taxes Client Invoicing: Prepare and send invoices to clients or customers according to agreed-upon billing schedules or terms Billing Software: Use billing and accounting software to generate invoices and maintain billing records Billing Discrepancies: Investigate and resolve billing dis...

Medcare Hospitals Medical Centres is looking for Associate.Billing to join our dynamic team and embark on a rewarding career journey An Associate Billing role typically involves handling billing-related tasks and ensuring accurate and timely processing of invoices and payments Associates in this position play a crucial role in maintaining financial records, managing billing systems, and supporting the overall billing process Here are the key responsibilities and qualifications associated with the role of an Associate Billing: Responsibilities:Invoice Preparation: Generate and review invoices based on provided billing information, ensuring accuracy and completeness Verify billing rates, quant...

Join Amgens Mission of Serving Patients At Amgen, if you feel like youre part of something bigger, its because you are Our shared mission?to serve patients living with serious illnesses?drives all that we do, Since 1980, weve helped pioneer the world of biotech in our fight against the worlds toughest diseases With our focus on four therapeutic areas Oncology, Inflammation, General Medicine, and Rare Diseasewe reach millions of patients each year As a member of the Amgen team, youll help make a lasting impact on the lives of patients as we research, manufacture, and deliver innovative medicines to help people live longer, fuller happier lives, Our award-winning culture is collaborative, inno...

The Team: The Center of Excellence Accounting team within Corporate Controllers is responsible accounting across S&P Global related to revenue and centralized accounting support across the income statement. The team values collaboration and the ability to think critically while problem solving. The Impact: The individual will perform the revenue accruals and assist on expense side, as needed. The individual and his/her team is responsible for accrual calculation model building and Accounts Receivable/Deferred Revenue reconciliations. The individual should understand Order to Cash (OTC) reporting and the reconciliation processes in order to perform the duties. This position will assist the As...

Job Type: Full Time Working Hours: Rotational Shifts Daylight Savings Time: First Shift 10:00 AM to 7:00 PM | Second Shift 11:30 PM to 8:30 AM Standard Time: First Shift 11:00 AM to 8:00 PM | Second Shift 12:30 PM to 9:30 PM Company Overview Valor PayTech is a leading FinTech organization specializing in advanced credit card processing solutions. We deliver innovative payment technologies to businesses of all sizes, ensuring secure, seamless, and scalable payment experiences. Join our mission to revolutionize the payment processing industry and empower businesses worldwide. Job Description: We are seeking a motivated Tech Support Analyst to join our Operations team. The role involves providi...

Ref #: W167406 Department: Finance City: Bangalore State/Province: Karnataka Location: India Pay Range Max Pay Range Min Company Description Ralph Lauren Corporation (NYSE:RL) is a global leader in the design, marketing and distribution of premium lifestyle products in five categories: apparel, accessories, home, fragrances, and hospitality. For more than 50 years, Ralph Laurens reputation and distinctive image have been consistently developed across an expanding number of products, brands and international markets. The Companys brand names, which include Ralph Lauren, Ralph Lauren Collection, Ralph Lauren Purple Label, Polo Ralph Lauren, Double RL, Lauren Ralph Lauren, Polo Ralph Lauren Chi...

Design, configure, and develop solutions primarily on Salesforce CPQ & Billing modules. Collaborate with business stakeholders to gather requirements and translate them into technical designs. Implement complex product configurations, pricing rules, discount structures, and billing processes. Develop Apex classes, triggers, Lightning Web Components (LWC), Visualforce, and APIs for integrating CPQ/Billing with other systems. Perform end-to-end feature testing including unit testing, system testing, and UAT support. Optimize CPQ performance and troubleshoot issues related to product catalog, quoting, approvals, invoice generation, and payment processing. Maintain documentation of technical des...

The PtP Specialist will be responsible for managing end-to-end Procure-to-Pay processes for the India business entity, ensuring timely and accurate processing of vendor invoices, payments, and compliance with internal controls and statutory requirements. The role requires close collaboration with procurement, business stakeholders, and vendors to ensure smooth operations and continuous improvement. Key Working Relationships Monitor Invoice Processing & Validation: Ensure Team has processed vendor invoices accurately and in a timely manner, ensuring compliance with GST, TDS, and company policies. Resolve invoice mismatches and coordinate with stakeholders for timely closure. Import Payments: ...

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The Role: Specialist, Center of Excellence Accounting The Team: The Center of Excellence Accounting team within Corporate Controllers is responsible accounting across S&P Global related to revenue and centralized accounting support across the income statement. The team values collaboration and the ability to think critically while problem solving. The Impact: The individual will perform the revenue and expense accruals, model building and Accounts Receivable and Deferred Revenue reconciliations. The individual should understand OTC reporting and the reconciliation processes in order to perform the duties. This position will assist the Director, Center of Excellence Accounting, for the record...

Account Payable Vendor Payments Payment Processing Invoice Processing Payable Vendor Reconciliation

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