4116 Payment Processing Jobs - Page 38

Experience : 5.00 + years Salary : Confidential (based on experience) Expected Notice Period : 30 Days Shift : (GMT+02:00) Africa/Johannesburg (SAST) Opportunity Type : Remote Placement Type : Full Time Contract for 12 Months(40 hrs a week/160 hrs a month) (*Note: This is a requirement for one of Uplers client - Leading Merchant Solutions Provider) What do you need for this opportunity Must have skills required: Integration Testing, System Testing, Unit Testing, Aidl services, Android POS terminals, Api integration, EMV, Java (android sdk), Payment Processing, Android, C++, Linux, UI Development Leading Merchant Solutions Provider is Looking for: Role We are looking for a skilled Android POS...

Job Title: Business Analyst - Payments Domain (BFSI) Location: Chennai Experience: 11+ Years Intellect Design Arena Role Overview: We are looking for an experienced Payments Domain Expert (SME) to provide in-depth functional expertise for our digital banking and payments platform. The SME will be instrumental in guiding product development, client implementations, and domain innovation in retail and corporate payments. Key Responsibilities: Act as the go-to expert for all functional aspects of domestic and cross-border payments systems. Lead functional discussions with internal teams and clients, covering areas such as: NEFT, RTGS, IMPS, UPI SWIFT, SEPA, ISO 20022 ACH/NACH Digital wallets an...

HR Rashmi- +91 84518 96323 Accounts Payables Male Thane Hiranandani Estate Who we are At Progenesis, we are a team of experts fighting against infertility issues that couples often face, ensuring a hurdle-free journey towards pregnancy. It was in 2014 when we first stepped into the area of healthcare with the sole motto of being companion in highs & lows of couples journey to parenthood. Company Website - www.progenesisivf.com What you will do | Job Responsibility EMI concealing, documents collection and sent it to finance company for further process. Updating of EMI calling software All expenses and purchase bills approval from directors Donor voucher preparation and send for approval. Cash...

Minimum qualifications: Bachelor's degree or equivalent practical experience. 3 years of experience in product management or related technical role. 2 years of visual design experience in UX/UI design. Preferred qualifications: 5 years of experience in a product management role. Experience building and launching successful design systems. Experience conceptualizing and designing systems that blend AI automation with human oversight to solve complex problems. Experience working with Television, Over-the-Top (OTT), or Media Entertainment companies. Familiarity with financial systems and payment processing. Excellent organizational and investigative skills. About The Job At the heart of YouTube...

Ready to shape the future of work? At Genpact, we dont just adapt to changewe 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 that’s shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology services ...

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Analyst Qualifications: BCom/MCom Years of Experience: 3 to 5 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 seque...

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 Language - Ability: English(Domestic) - Expert 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, purchas...

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: Procure to Pay - Payment Processing Operations Designation: Procure to Pay Operations Senior Analyst Qualifications: BCom/MCom 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 after or...

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 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 sequen...

Introduction We are building a modern Wipro. We are an end-to-end digital transformation partner with the boldest ambitions. To realize them, we need people inspired by reinvention. Of yourself, your career, and your skills. We want to see the constant evolution of our business and our industry. It has always been in our DNA as the world around us changes, so do we. Wipro is a leading global information technology, consulting, and business process services company. Our Digital Business Consulting group serves as the strategic arm of Wipro, helping clients across industries to strategize, transform, and re-imagine their business and operating models. Wipro empowers companies to transform thei...

C01 - Accounting Services Associate I Fresher / 0 - 1 year experience in RTP/S2P (Request to Pay/Source to Pay) experience. Good at basic accounting Good communication skills (Oral and written) Flexible to work in night shifts. Quick learning skills C02 - Accounting Services Associate II 1 to 3 years of RTP/S2P (Request to Pay/Source to Pay) experience. Good at basic accounting Good communication skills (Oral and written) Understand all aspects of assigned work in order to effectively provide customer service. Should be capable of handling complex inquiries. Flexible to work in night shifts. Quick learning skills Experienced in ERP systems (SAP & Ariba is preferred) C03 - Accounting Services...

Key Responsibilities Order Fulfillment & Coordination Support end-to-end order management from PO creation to delivery completion. Coordinate with vendors, transporters, and site teams to ensure timely dispatch and delivery. Track daily order status and highlight delays or issues to central operations. Maintain Order-to-Fulfillment TAT as per defined SLAs. Vendor & Payment Coordination Work with the Finance team to ensure vendor invoices are processed on time. Verify delivery proofs, invoices, and GRNs before submitting to finance. Ensure accuracy between delivered material and billed quantities. Cross-Team Liaison Act as the local support point for Central Ops, Product, Tech, and Business t...

Project description We are looking for skilled Avaloq Developers to join our team. In this role, you will collaborate with cross-functional teams to design, implement, and maintain payment processing systems that align with business requirements. Your expertise in Avaloq scripting and workflows will be key to delivering efficient and secure solutions. Responsibilities Participation in implementation of Avaloq Core Banking Platform Analyzing requirements and designing software solutions Writing business and technical specifications Performing parameterization and customization of various core banking software modules Designing and developing user interfaces Designing and executing manual and ...

Responsibilities: * Prepare financial reports: profit & loss, balance sheet finalization * Process vendor invoices, payments, bank reconciliations * Manage cash books, bank books, GST compliance Provident fund

Experience: 2-6 years in a similar capacity Education: Commerce graduate or equivalent Salary Range: 3 lacs to 6 lacs, depending on experience Job Profile: As an Accountant with 2-4 years of experience, you will play a crucial role in our finance department. We are seeking a candidate with a commerce background, preferably with experience in the jewellery manufacturing industry. The successful candidate must have a strong understanding of taxation and GST, along with proficiency in handling various accounting responsibilities. Key Responsibilities: Accounts Payable / Receivable: Manage and execute accounts payable and receivable functions efficiently. Jewellery Manufacturing Industry Experie...

Role & responsibilities Accounts Receivable, Invoice Processing, Cash Application, Report preparation, Mail handling, Client Coordination, etc 1) Knowledge of Accounts Receivable Process 2)O2C, Cash Allocation, Cash Application, Bills Receivable, Debit Note, Credit Note, receipt allocation, etc. 3)Knowledge of Excel, Word 4) Good Oral & Written Communication skills Interested candidates kindly contact to HR Vidya Gholap Email:vidya.gholap@osourceglobla.com Contact: 7710015355

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.

Greetings from Trigent Software !! Hiring for Accounting R2R & P2P executive **Only candidates who has a good knowledge in R2R and P2P process can apply** Role: Accounting R2R & P2P Executive Mode of Work: Work from Office Location: Gurgaon & Noida Working Days: 5 days Shift: US Rotational shift Qualification: only Graduation Salary: From 3 LPA to 4.8 LPA Responsibility: Manage end-to-end accounting activities including journal entries, reconciliations, month-end closing, and financial reporting. Process purchase requisitions, purchase orders, vendor invoices, and payment runs while ensuring accuracy and compliance. Perform balance sheet and P&L reviews, fixed asset accounting, and intercomp...

Greetings from Trigent Software !! Hiring for Accounting R2R & P2P executive **Only candidates who has a good knowledge in R2R and P2P process can apply** Role: Accounting R2R & P2P Executive Mode of Work: Work from Office Location: Gurgaon & Noida Working Days: 5 days Shift: US Rotational shift Qualification: only Graduation Salary: From 4.5 LPA to 5.5 LPA Responsibility: Manage end-to-end accounting activities including journal entries, reconciliations, month-end closing, and financial reporting. Process purchase requisitions, purchase orders, vendor invoices, and payment runs while ensuring accuracy and compliance. Perform balance sheet and P&L reviews, fixed asset accounting, and interco...

Position Overview: A Travel Consultant is responsible for helping clients plan, book, and manage their domestic travel experiences. The role involves providing expert advice on travel destinations, accommodations, transportation. The advisor ensures a seamless and enjoyable travel experience, catering to the specific preferences and needs of the clients. Experience: Freshers or Previous experience in the travel industry or customer service is highly desirable. Knowledge of domestic travel destinations and services is a plus. Any degree in Travel and tourism recommended Key Responsibilities: 1. Consulting with Clients: o Assist clients in identifying travel preferences and goals, including bu...

About the Role: We are looking for experienced and motivated professionals to join our US Third-Party Debt Collection team. The ideal candidate will be responsible for contacting customers with outstanding debts, negotiating payment arrangements, and ensuring compliance with US debt collection laws and client policies. Key Responsibilities: Outbound Collections Calls: Contact US-based debtors via phone to discuss overdue accounts and payment options. Negotiation: Establish repayment plans, settlements, or arrangements in compliance with client and legal guidelines. Compliance Adherence: Ensure all collection activities follow FDCPA (Fair Debt Collection Practices Act) and company policies. S...

Responsibilities: Manage product roadmap and backlog for SEPA payments. Translate business requirements into user stories. Prioritize features based on business value. Coordinate with development and QA teams for timely delivery.

Candidate should be keen to learn and have good basis knowledge of accounting and finance.

Role & responsibilities Preparing & issuing the quotations & Purchase orders Generating & issuing the Invoice and Delivery challans Tracking warehouse inward & outward materials / stocks Filing of Purchase entry receipts & Sales invoices Tracking courier despatches & Updatation Monthly preparation of Write off documents list (For Sample &/or for Trial Items) • Preparation of Margin Report and PO list Sharing the Sales Reports to Respective sales staff every month Ensuring on time delivery to customer place Preparing stock sheet every month for particular customer & sharing the same with the concerned Sales staff Desired Qualifications: BCom or BBM or BBA Tally ERP 9 and Tally Prime skills 6 ...