3016 Payment Processing Jobs - Page 4

TCS Mega Walk In Pune - Procure To Pay INTERVIEW DETAILS: Walk-In Date : Saturday, 8th October 2025 Time: 10.00 AM 12:30 PM (Entry Time) Location: TCS, Sahyadri Park, Plot No. 2 & 3, Phase 3, Rajiv Gandhi Infotech Park, Maan, Hinjawadi, Pune, Maharashtra 411057 Job Summary: Role : Procure To Pay Experience: 1 year to 6 years Job Location: Pune Eligibility: Bachelor's degree in Finance/Commerce 1 to 5 years’ experience in handling Procure to Pay (P2P) activities Good Domain Knowledge and communication skills SAP Knowledge (preferred), Invoice workflow tool MS Office Knowledge (MS Excel) Vendor Invoice Management (VIM) tool OR any invoice workflow tool knowledge Working with quick turn-around ...

Accounting Process Billing Process. Vouchers Bills payable Customer Billing MIS

IQ Back Office is hiring Team Lead for Accounts Payable (PTP Process) . Given below is the detailed Job Description for your reference. Please share your updated profile if your skill set/Experience matches our requirements. Candidates who can join in 10 to 20 days can only apply. Email - Jedanj@iqbackoffice.com Team handing experience is must at least 1 year in team lead role. Night Shift - Candidate should be willing to work the night shift (6 PM to 3.30 AM) Note - Candidate who have attended the interviews with in this 6 months kindly do not apply. GENERAL DESCRIPTION: Manages the day-to-day activities of the team ensuring optimal use of resources, accurate output and performed by product...

Position - Accounts Executive Location: Bangalore Employment Type: Contractual Role Responsibilities: 1. Invoice Processing Receive, review, verify invoices and supporting documents. Match invoices with purchase orders (PO) and goods receipt notes (GRN). Ensure accurate coding of invoices into the accounting system. 2. Vendor Management Maintain vendor master data (bank details, contact info, tax details). Respond to vendor queries via email or phone professionally. Assist in vendor onboarding with proper documentation. 3. Payment Processing Prepare payment proposals or batches for approval. Ensure timely processing of payments to avoid penalties or interest. Handle payment through bank port...

Responsibilities: * Manage accounts payable & receivable * Process invoices & payments * Maintain petty cash system * Prepare financial reports using Tally software If interested, send your CV to tpmkartpl@gmail.com

About the team An amazing opportunity to join a talented team maintaining the FIS Flagship Transaction Debit Processing Switch; Connex on HP Nonstop. Leveraging Safe Agile framework to provide innovative data solutions driving real business value to both our internal and external customers. What you will be doing A multifaceted HP NonStop/Tandem platform software Developer cum SRE position (for Card Transaction Authorization Processing (AP) function) with a high degree of responsibility and a broad spectrum of opportunities (of doing both application development & site reliability engineering role). Assigned to a scrum team consisting of project manager/scrum master, developers, business ana...

Your role and responsibilities Working experience in the banking or financial services industry. Understanding of core banking processes, payment processing, loan servicing, and financial regulations. Knowledge of data protection, authentication, and encryption practices within a financial context. Experience working in Agile/Scrum environments. Proven experience leading software development teams in a structured environment. Excellent communication skills, with the ability to convey complex technical concepts to non-technical stakeholders Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Minimum 5+ years experience of Busi...

Looking for a professional to manage end-to-end Accounts Payable, including invoices, funds, vendor coordination, and client payments, ensuring Ind-AS compliance.nd smooth financial operations through accurate and timely execution of all AP Required Candidate profile Strong expertise in invoice processing and vendormanagement.familiarity with Indian Accounting Standards (Ind-AS).Ability to ensure accuracy and error-free financial reporting.

Key Responsibilities: Process vendor payments in ERP systems (e.g., SAP) as per scheduled timelines. Review and validate payment proposals and banking details. Coordinate with AP team to resolve invoice discrepancies before payment. Handle urgent payment requests and ensure prioritization as needed. Communicate with vendors and internal stakeholders regarding payment status. Monitor payment cycles and ensure adherence to payment terms. Maintain payment records and support audit and compliance requirements. Collaborate with IT and finance teams to resolve system-related issues. Support process improvements and automation initiatives. Skills & Qualifications: Master’s degree in Finance, Accoun...

Key Responsibilities: Ensure timely invoicing and accurate accounting in ERP within TAT, based on confirmation from the project head. Coordination with the legal department for statutory compliance. E-Way Bill Processing Daily Collection Follow-up & Reporting Monitoring and follow-up on overdue invoices Stock Transfer Outward Entry Proper selection of GL accounts, verification of statutory deductions, and ensuring correct accounting treatment. Regular review and analysis of outstanding receivables Billing Gap Reports Review Driving process improvements to optimize receivables management. Implementation of automation tools to improve efficiency in collections and reporting. Reconciliation of ...

About The Role Skill required: Procure to Pay - Account Management Designation: Procure to Pay Operations Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years 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 countries. We...

Dear Candidates, Huge Opening for Chargeback & Payments SAL UPTO 7LPA Call : HR PAVITHRA T@9538878908 (Call or whatsapp ) Email ID : pavithrat@thejobfactory.co.in Responsibilities: Monitor fraud queues to eliminate the fraud risk from the customer accounts and ensure risky transactions are stopped Conduct thorough investigations using internal tools to detect fraudulent activity Review chargeback data to identify meaningful patterns Provide insights on fraud trends for different Toast fintech products Discuss and work on the escalations to provide best solutions for customers Suggest and implement improvements to existing fraud SOPs and methodologies Provide insights to Data Analyst, Product...

Job Description : 1. Managing and supervising the accounts payable department and staff in the organization 2. Developing, implementing and maintaining systems, procedures and policies, including accounts payable functions to ensure adherence to company guidelines 3. Ensuring timely payments of vendor invoices and expense vouchers, maintaining accurate records and control reports 4. Managing monthly closing of financial records and posting of month-end information, ensuring accuracy of financial statements 5. Providing accounting assistance to project managers and operations staff; responds to financial questions/concerns to meet business needs 6. Selecting and hiring accounts payable staff,...

We are looking for a Telecollection Executive to contact customers and remind them of overdue payments. You will play a key role in maintaining good customer relationships while ensuring timely collections. Key Responsibilities: Call customers to follow up on pending or overdue payments Explain payment terms and resolve billing issues if any Maintain accurate records of calls and payment commitments Send reminders via phone, SMS, or email Coordinate with internal teams for payment processing or dispute resolution Meet daily/weekly collection targets Preferred candidate profile Any graduate Good verbal and written English communication Target-driven with a can-do attitude Freshers are welcome...

Job Title: Billing & Invoicing Executive Company: BAFL (Sri Bragadesh Agri Tech Foods Pvt Ltd) Location: Vanagaram, Chennai Type: Full-time | Rotational Shift (No night shift for female candidates) Industry: B2B Fresh Produce / Food Supply Chain Experience: 13 years (Billing / Accounts / Dispatch coordination preferred) Role Overview We are looking for a Billing & Invoicing Executive to manage accurate order billing, invoicing, and dispatch coordination for daily B2B vegetable supply operations. This role supports end-to-end delivery documentation, digital billing, customer invoice creation, and daily reporting. Ideal for candidates who are detail-oriented, comfortable working in fast-moving...

Yunic Hr Solutions Hiring For Banking Accountant & cashier An accountant and cashier job in a banking setting involves handling customer transactions, maintaining financial records, performing reconciliations, and providing customer service. Key responsibilities include processing deposits, withdrawals, and payments, ensuring accuracy in cash handling, verifying customer signatures, and balancing cash at the end of the day. Required Experience And Qualifications Any Diploma/Degree Benefits ESI And PF No Target Fixed Shift Incentives Job types: full-time Experience - 1 Yr To 3 Yrs Salary 30% To 40% Hike Job location in Pan India Contact Hr yunichrsolutions23@gmail.com

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years 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 co...

About The Role Skill required: Procure to Pay - Account Management Designation: Procure to Pay Operations Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years 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 countries. ...

About The Role Skill required: Procure to Pay - Account Management Designation: Procure to Pay Operations Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years 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 countries. ...

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 years 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 12...

About The Role Skill required: Procure to Pay - Account Management Designation: Procure to Pay Operations New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 years 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 countri...

About The Role Skill required: Procure to Pay - Account Management Designation: Procure to Pay Operations New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 years 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 countri...

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years 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 co...

About The Role Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have skills : Oracle CC&B Technical Architecture Good to have skills : NA Minimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary As a Functional Consultant specializing in Customer, Moves In/out,Call Center within Oracle Utilities applications, you will be responsible for analyzing business requirements, designing solutions, and configuring the CC&B system to support credit and payment processes. This role involves close collaboration with business stakeholders,...

About The Role Project Role : Business Architect Project Role Description : Define opportunities to create tangible business value for the client by leading current state assessments and identifying high level customer requirements, defining the business solutions and structures needed to realize these opportunities, and developing business case to achieve the vision. Must have skills : SAP Vendor Invoice Management Good to have skills : NA Minimum 7.5 year(s) of experience is required Educational Qualification : 15 years full time education Roles & Responsibilities:- To Work as SAP VIM Consultant- Conduct Client workshops on the SAP VIM/OpenText Vendor Invoice Management. Requirement gather...