4129 Payment Processing Jobs - Page 39

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 ...

Responsibilities: Coordinate with the Office of the Building regarding maintenance issues, forms and documents required from the landlord, special requests for our space, information on building security including Workplace Health and Safetyteam and/or emergency evacuation team. Reconcile monthly billing of extra services provided by landlord. Analyze and determine selection of service providers from internal resources, building maintenance and outside vendors and contractors based on cost and scope of work to be performed. Coordinate maintenance of the office including carpet maintenance, security system, air conditioning,plant service, furniture repairs, appliances, office equipment, oxyge...

About The Role Skill required: Record To Report - Fixed Asset Accounting Designation: Record to Report Ops Analyst Qualifications: BCom 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.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.Design and implement process and solutions to record and process all aspects of fixed a...

About The Role Skill required: Property & Casualty- Claims Processing - Insurance Claims Designation: Claims Management Specialist Qualifications: Any Graduation Years of Experience: 7 to 11 years What would you do? We are seeking an experienced and dynamic Team Manager to lead a team of 30-40 professionals in the Property and Casualty (P&C) claims domain. The ideal candidate will have hands-on expertise in First Notice of Loss (FNOL) and Claims Payment Processing, strong client and people management skills, and the ability to drive operational excellence through reporting, stakeholder communication, and effective team leadership.Oversee end-to-end P&C claims lifecycle, focusing on FNOL inta...

Oversee full accounts payable operations, ensuring accurate processing, timely payments, strong controls, and proper vendor management. Handle escalations, vendor reviews, ageing analysis, and advance tracking to maintain compliance and efficiency.

End to end ownership of the billing process for all projects Verification of bills-compliance with agreements Comparison of invoiced amounts v/s estimates Coordination with concerned departments for bill processing & payments Maintaining databases Required Candidate profile 15+ yrs experience with 5 yrs in handling billing in real estate/infrastructure sector Exposure to understanding complex contracting documents Strong technical understanding of construction activities Perks and benefits Candidate with less exp can apply for jr positions

Handle daily accounting tasks including entries, vendor bills, reconciliations, GST/TDS support, petty cash, and documentation. Support month-end closing, MIS reports, audits, etc. Work closely with the Accounts Manager for smooth operations.

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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(International) - Proficient 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...

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Senior Analyst Qualifications: Any Graduation 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...

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Analyst Qualifications: Any Graduation 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 ...

Order Processing Executive About the job Order Processing Executive The Order Processing Executive is responsible for managing the end-to-end order fulfilment process, ensuring customer orders across ecommerce platforms and D2C website are accurately processed, tracked, and delivered in a timely and efficient manner. This role is vital in ensuring accurate order reconciliation, timely shipping, and effective returns management and requires strong attention to detail, communication skills, and the ability to work in a fast-paced environment. KEY RESPONSIBILITIES Receive, review, and process customer orders across multiple ecommerce marketplaces and D2C website. Verify order details, pricing, ...

The Executive – Accounts Payable & Finance Help-Desk Support plays a crucial role in ensuring the efficiency and accuracy of our accounts payable process, while also providing first-line support for finance-related queries. The ideal candidate will manage invoice processing, travel settlements, and expense claims while collaborating with various stakeholders to maintain financial integrity and operational efficiency. Roles and Responsibilities Key Responsibilities Accounts Payable Management: Process and verify creditor invoices ensuring they are compliant, approved, and processed in a timely manner. Manage foreign currency invoices and ensure accurate conversion and processing. Conduct mont...