3020 Payment Processing Jobs - Page 39

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 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 The account receivable is Part of Global finance Operation. Cash Application is the key to effectively managing. Payment Processing involves posting payments received from the customer to the respective invoices in the customer account. This is also known as Cash Application. The Team must accurately execute the auto cash application and manually apply payments to customer invoices where auto clearing fails. The process initiated with receipt of customer payment in the various bank accounts of Springer. The payment for all invoices comes through the batch input file. AR associates must identify the payment for invoice by referring to the details in the bank statement and apply...

Job Summary What you need to know about the role This job delivers complete solutions spanning all phases of the Software Development Lifecycle (SDLC). It involves advising management on project-level issues, guiding junior engineers, operating with little supervision, and applying knowledge of technical best practices. Meet our team This team is responsible for Charity lifecycle and experience encompasses the products and service touchpoints of a charity across the primary lifecycles of onboarding, verification ( and confirmation as a charity ), and enrollment to the appropriate funding platform Job Description Essential Responsibilities Delivers complete solutions spanning all phases of th...

Are you ready to be at the forefront of digital payment innovationJoin our Payments Operations team and make a meaningful impact by ensuring seamless financial transactions. This is your opportunity to grow your career in a fast-paced environment, where your contributions will be valued and your skills will be honed. As a Payment Lifecycle Specialist IV within Payments Operations, you will play a crucial role in the smooth transfer of funds between various parties. Working under regular supervision, you will help maintain our reputation for excellent service and secure financial transactions. Your responsibilities will include payment processing across various products, such as the transfer ...

Pss Consultant Hiring For Banking operations analyst Description An operations analyst in banking monitors and improves operational processes to enhance efficiency, ensure regulatory compliance, and support customer needs by analyzing data, resolving issues like booking errors and missed payments, and facilitating smooth daily operations. Key responsibilities include data analysis and reporting, process improvement, risk management, system testing, and collaborating with internal departments, while required qualifications often include a bachelor's degree and familiarity with banking systems and loan processing. Required Experience And Qualifications Any Diploma/Degree Knowledge of Internet ...

Payment Operations Analyst Payment Ops Analyst The Payment Operations Analyst at Millennium will support the firm s compensation processes, by ensuring accuracy, compliance, and efficiency in payment operations. The ideal candidate will play a key role in managing compensation data, performing data audits, and collaborating with cross-functional teams to deliver seamless payment instructions on a global scale. This function requires liaising with other departments such as Trading, Finance, Legal, and will also involve providing support to other HR functions. They will be hired to support the Compensation team in a variety of areas; particularly focused on providing operational support global...

Kindly go through the JD carefully: Role Overview: The Client Associate is responsible for managing client(s) and Service delivery of Accounts payable processes & reporting. The other responsibilities of Client Associate are Project Management, New process\Client Transition, Managing quality, System testing. Role & responsibilities: Handle book-keeping/accounting activities, finalization, Reconciliations & Reporting of accounts payable activities. Help coach and train other colleagues to achieve the required levels of performance and productivity. Develop and maintain effective client relationship. Ensure all work meets with the SLA/Compliance requirements of the business and client. Support...

We are hiring for Finance and Accounts Executive Location Chakan - Pune Only Male Candidates Can contact Exepreince - 2yrs to 5 yrs. Immediate joiners can only apply *Key ResponsibilKities:* 1. Invoice Booking (Domestic and Vendor):- * Record vendor invoices accurately in SAP against purchase orders (PO) and non-PO based purchases. * Verify vendor invoices for accuracy, compliance with tax laws, and company policies. * Coordinate with procurement and receiving teams to resolve mismatches (3-way matching). * Manage GST/Tax codes while booking domestic vendor invoices. 2. Vendor Payments: * Process due payments to domestic and international vendors as per payment schedules. * Ensure correct pa...

Role & responsibilities : Accunts WFH/WFO - Hybrid Preferred candidate profile

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...

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...

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...

S&C GN - Tech Strategy & Advisory - Enterprise Architecture _ Business Transformation -Senior Manager 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 | Y 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 cl...

About the role: We are looking for a Finance Executive to support our Finance and Accounting process working closely and learning from the Finance Manager and other team members. Key Responsibilities: Data Maintenance & Analysis Update and maintain project and client level data for crucial decision making and reporting use. Analyse data and create, maintain, and publish charts and summary tables for quick overview. Ensure timely reconciliation with organisational database and books of accounts. Reporting Prepare and discuss project and client wise reports identifying problem areas and document discussions. Client Management Invoice assigned clients for completed services in a timely manner. ...

Role: Senior process specialist Exp: 1+ years Budget: Max 5.5 LPA Location :Bangalore Must Have: Record to report (or) Procure to pay (or) order to cash, Qualification: B.com/BBA/BBM/M.com/MBA Direct Walkin Interview-Nagpur Jeeviya 8428065584

Urgent hiring for Accounts Payable - (Indian accounting) Month End scheduled and Audits - 1 position Responsibilities SAP Experience Excellent Excel Knowledge Invoice Processing GR.IR recon Month End Schedules Accounts payable with quality check - 1 position Responsibilities SAP Experience, Payment and invoice processing Knowledge GR/IR reconciliation Excel Knowledge AP Experience Tax Executive - 1 position Knowledge of TDS and TDS Return Report preparation for GSTR1 , 3B and GSTR 6 TDS mapping in SAP, HSN Creation in SAP QC for RCM and TDS, ECL Reco RCM reco with 2B,15CA/CB tracking Immediate joiner Job location - Bannerghatta Road, IBC knowledge park, Bengaluru Share resume at kavita.kamte...

The ideal candidate must possess strong communication skills, with an ability to listen and comprehend information and share it with all the key stakeholders, highlighting opportunities for improvement and concerns, if any. The candidate must be able to work collaboratively with teams to execute tasks within defined timeframes while maintaining high-quality standards and superior service levels. The ability to take proactive actions and willingness to take up responsibility beyond the assigned work area is a plus. Analyst Role and responsibilities: Processing Vendor Invoices with prescribed TAT Invoice Verification and preparing MIS reports as per requirement. Payment processing and upload o...

Role & responsibilities: Knowledge of accounting & taxes (TDS, TCS, GST ITC, RCM applicability, etc Form 15 CA & 15 CB filing for foreign remittance. Invoice verification with requisite supporting documents and approval Invoice processing in ERP system Payment processing Vendor reconciliation GL & variance analysis Assets capitalization Month-end provisioning & closing of books of accounts. Quarter closing & audit clarifications Prepare MIS and various analytical reports/ PPT etc. Handling of audit queries Raise red flags timely Candidate should have below mentioned qualities: Attention to detail Analytical view Self-starter Proactive Willing to Groom for higher profile Exposure to Microsoft...

Lead the forefront of innovative solutions analysis in a dynamic tech environment, driving success through expertise in data analytics and technical program delivery. As a Lead Solutions Analyst in Payments Technology, you will play a central role in driving the success of our technical program delivery. Your deep understanding of applications, platforms, and products will position you as a key bridge between product owners, business, operations, and software developers. Utilizing advanced analytical reasoning and technical fluency, you will translate complex business requirements into well-structured and technically feasible solutions. You will make data-informed decisions and provide strat...

About Unlimit Unlimit is the global fintech powerhouse behind the world s largest proprietary payments infrastructure. Founded in 2009, Unlimit operates across 17 global offices with 700+ experts, seamlessly integrating 1,000+ payment methods into a single platform. From London to S o Paulo, we empower businesses to scale across borders with a unified suite of financial tools including payment processing, alternative payment methods, multicurrency business accounts, card issuing, banking-as-a-service, and crypto on- and off-ramps. Our mission is to break down financial barriers and enable seamless money movement across borders. We give forward-thinking businesses the tools to accept, send, a...

The predominant share of Ford Credits business consists of financing Ford and Lincoln vehicles and supporting Ford and Lincoln dealers. Specifically, its business activities are concentrated in the area of automobile financing for consumers and dealership inventory and leasing. Ford Credit competes mainly on the basis of service and financing rate programs, including those sponsored by Ford. Bachelors degree from Commerce / Business / Banking with experience in Global Business Services / Banking back-offices Flexible to work in shifts Location: This particular job location is Outside Chennai (Current work mode: Remote) Job Description: Handle Accounts servicing and Vehicle liquidation activi...

Job Summary: The Accounts Payable Deputy Manager is responsible for overseeing the universitys accounts payable operations, ensuring timely and accurate processing of vendor invoices, staff reimbursements, and other payments. The role demands strong leadership, compliance with government financial regulations (including GST and TDS), and coordination with internal departments and external vendors. Oversee the full accounts payable cycle, including invoice entry, approvals, disbursements, and reconciliations. Supervise and mentor an AP team, Ensure timely processing and payment of vendor invoices, staff claims, and utility bills. Maintain accurate records of all transactions and ensure proper...

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Roles and Responsibilities Having working experience in ERPs such as SAP and workflows like VIM. Ensure compliance with company policies, as well as local, state, and federal regulations. Monitor and analyze accounts payable vendor accounts, GRIR accounts , Bank Payment accounts direct debits. Perform 2-way, 3-way, and 4-way match . Collaborate with other departments, such as procurement, Business and finance, to ensure timely and accurate payment of invoices. Manage vendor relationships and resolve any issues or disputes related to payments or invoices with strong communication skills. Prepare and analyze accounts payable reports, including aging reports, cash flow projections, vendor perfo...