4069 Payment Processing Jobs - Page 4

About The Role Skill required: Order to Cash - Cash Application Processing Designation: Order to Cash Operations New Associate Qualifications: Any Graduation 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.Order to Cash is the complete process from receiving a customer order to collecting payment. It includes order management, credit management, invoicing, and payment processing. The goal is to ensure efficient and accurate handling of orders and timely collection of revenue. This...

Key Responsibilities : SAP IS-U FICA Implementation & Support : - Lead or contribute to the implementation of SAP IS-U FICA (Financial Contract Accounting) modules for utilities industry projects, ensuring alignment with business processes. - Provide support for FICA processes including invoicing, receivables, payment processing, and dunning. Integration with Other SAP Modules : - Ensure smooth integration of IS-U FICA with other SAP modules such as FI-CA (Contract Accounts Receivable and Payable), FI-GL (General Ledger), CRM, Billing, and DM (Device Management). - Collaborate with cross-functional teams to address data flow and business process requirements. Customer Financial Management : ...

Skills: GST, TDS, Tally ERP, Financial Accounting, Account Management, Accounting, Budgeting, Budget Management,. Job Overview. We are looking for a skilled and experienced Accounts Executive to join our team at Avis Enertech Pvt Limited. As an Accounts Executive, you will be responsible for managing the financial transactions.This is a mid-level position requiring 4 to 6 years of experience. The job is based in Chennai, Tamil Nadu, India and is a full-time position. Qualifications And Skills. Bachelor's degree in Accounting, Finance, or a related field. 4 to 6 years of experience in accounting or finance, preferably in the Oil and Gas industry. Strong knowledge of accounting principles and ...

SAP Production and Revenue Accounting (PRA) A professional to manage and optimize SAP Production and Revenue Accounting (PRA) processes, ensuring accurate and timely recording of revenue and compliance with financial regulations. This role bridges financial accounting (FI) with the specialized requirements of the oil and gas industry, involving system configuration, testing, support, and user training. in PRA should have end to end knowledge of Production, Contractual Allocation , Valuation, Payment processing and Royalty and Tax reporting. Key Responsibilities Analyse business requirements and translate them into effective SAP FI and PRA solutions. Configure, customize, and implement the SA...

Manager - Production Revenue Accounting/Joint Venture Accounting Consultant. Experience: 7 11 Years Assist clients with the implementation and production support of SAP PRA and SAP JVA. Expected to utilize their consulting skills, application, and industry knowledge to streamline the implementation of SAP PRA or SAP JVA. Writes functional and technical designs to document business processes in SAP. And support Analyses report errors and determines code resolutions. Can understand SAPs ABAP code and work with developers to implement changes to it. Experience blueprinting, configuring, testing, deploying, and supporting one or more of the following SAP PRA components Ownership Production (Volu...

ECP job description is consisting on the three skillset ECP core, PCC and Integrations LevelSenior Experience3 5 years ECP core Point to Point Integration Mater Data, ( Time Sheet and Time Off Optional) Configuration on ECP system as per the business need Understanding of HCM (PA and OM) Info types and Payroll configuration Detailed understanding of Payroll calculation process including payroll clusters, retro-calculation, taxation, arrears, claims cycle Payroll, process models Experience in creating and maintaining Payroll schemas and rules Proficient in wage types, taxes and garnishments Post Payroll activities posting, off cycle workbench, payment processing, bank DME, direct deposit and ...

Ready to shape the future of work? At Genpact, we don't just adapt to change we drive it. AI and digital innovation are redefining industries and were leading the charge. Genpact's 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 ...

Job Role Global PAY Plus Payment SME Our Team Bank of Ireland (BOI) implemented SEPA (Single Euro Payments Area) payment system in year 2013. OFSS is providing application support to BOI SEPA payment system since May 2013. OFSS team is responsible to ensure stability of service that is being supported & meet SLA commitments. OFSS is responsible to transition all new changes to the systems. Team is providing 24/7 technical support to payment applications by working offshore & onshore model. As part of application support below applications are supported by team Global Payplus MassPay Global Payplus HighCare GPP Payplus SP Gpp Instant Payments CTO payment Engine CoreServices Applications like ...

Ready to shape the future of work? At Genpact, we don't just adapt to change we drive it. AI and digital innovation are redefining industries and were leading the charge. Genpact's 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 ...

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 thats shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology services an...

Ready to shape the future of work? At Genpact, we don't just adapt to change we drive it. AI and digital innovation are redefining industries and were leading the charge. Genpact's 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 ...

Walk-in-30th-Dec-2025 Hi All, We are looking for someone from Accounts Payable Background. Experience: 1-3 Years in (PTP)-Payments-voice process. Academics: B.Com/M.Com/MBA. Notice Period-Immediate-30 days. Candidate should have exposure to F&A Process (Preferably in Accounts Payable) Responsibilities : Vendor Management - Setup & Update Process supplier invoice Analyze Invoice data Review unprocessable and work to process Invoice. Payment Process. Period Close Reconciliation. Skills: Good Verbal & Written Communication Knowledge on SAP Application Preferred Customer/Client Focused attitude Eye for details. Problem solving skills. Any Visual basic or Macro skill are additional advantage. Shi...

Bachelor's degree in Accounting, Finance, or related field. BPS or shared services or multinational company environment. - Proficient in SAP, specifically in Accounts Payable and Financial Accounting modules. Should be flexible to work in night shifts Only Immediate Joiners or maximum 1 month notice period can apply career gap not more than 1 year and no 2 years gap in between education and career Candidates only from Pune location can apply Role & responsibilities 1. Invoices Processing: - Process vendor invoices, credit notes, and debit notes in SAP. - Verify invoice accuracy, completeness, and compliance with company policies. - Obtain necessary approvals and resolve any discrepancies. - ...

Job Title: Executive - F&A JOB PURPOSE Ensure timely and accurate preparation of Corporate Sector payments, daily & weekly fund position report and adhering to regulatory and statutory norms and providing necessary information to management as required. Timely Processing & verification & Submission of vendor invoicing for FMS and other dept. through SAP in coordination with various companies & accounts teams. KEY ACCOUNTABILITIES Accountabilities Scrutinizing and updating Vendor Agreements, Vendor creation in SAP Ensuring complete statutory compliance for all Vendors to fulfil necessary statutory requirements like VAT /TIN No, PAN No, GST Details. Preparation of bill forwarding memo, Verific...

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 ...

Job Track Description: Performs tasks based on established procedures. Uses data organizing and coordination skills to perform business support or technical work. Requires vocational training, certifications, licensures, or equivalent experience. General Profile Limited prior training or licenses and training certifications. Has basic operational or analytical skills to perform tasks. Works within clearly defined standard operating procedures and adheres to quality guidelines. Work is completed with close supervision or under defined procedures. Functional Knowledge Requires a basic understanding of theories, practices, and procedures. Business Expertise Supports the achievement of company g...

Skilled insurance specialist to join our Premium & Billing team to handle the Premium Processing / Premium Suspense / Workflow Query / Email Query / Reports / Payments activities. Key Responsibilities: Maintain and update project documents, schedules, and trackers. Support financial transactions related to payments. Coordinate with different teams to ensure timely updates. Track risks, issues, and changes in the project. Follow up on pending tasks and deadlines. Skills Required: Good communication and coordination skills. Basic understanding of project management. Proficient in MS Excel, PowerPoint, and Word. Attention to detail and good organizational skills. 3 - 5 years of experience in U....

About Us Hyva Group is a leading global provider of innovative and highly efficient transport solutions for the commercial vehicle and environmental service industries. The company is committed to the development, production, marketing and distribution of components used in hydraulic loading and unloading systems on trucks and trailers. Its products are used worldwide across a range of sectors including transport, construction, mining, materials handling and environmental services providers. Founded in 1979, the company is headquartered in Alphen aan den Rijn in The Netherlands and operates in more than 110 countries with over 3,500 employees around the world. The Hyva Group encompasses more...

Job Title: Payables Executive Job Summary: We are looking for a Payables Executive to support the Freight finance function. This role has been created due to increased expectations from marketplace partners around payment timelines and slot management. The candidate will be responsible for accurate and timely processing of payables. Key Responsibilities: Manage day-to-day accounts payable operations related to freight expenses Process invoices accurately and ensure payments are made as per defined timelines Coordinate with internal teams and marketplace partners for payment clarifications Maintain proper documentation and records of payable transactions Prepare Excel-based reconciliations, t...

Ready to shape the future of work At Genpact, we don't just adapt to change-we drive it. AI and digital innovation are redefining industries, and we're leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how we're 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 servic...

Job Summary To assist the Manager in the daily operations to achieve service quality by meeting/ exceeding service standards and achieving zero defect for Cash Management Operations i.e. Pre-Processing, Processing (Payment and Clearing) and Static Data Unit (set up, maintenance, pricing and billing, CoE, LM). To discharge operational duties of the Cash Management Operations i.e. Pre-Processing, Processing (Payment and Clearing) and Static Data Unit (set up, maintenance, pricing and billing, CoE, LM) as instructed by the Manager of the Unit and ensure that the established service standards are met. To perform specific duties as instructed by the team manager in accordance to the relevant proc...

Walk-in-30th-Dec-2025 Hi All, We are looking for someone from Accounts Payable Background. Experience: 3-6 Years in (PTP) Academics: B.Com/M.Com/MBA. Notice Period-Immediate-30 days. Candidate should have exposure to F&A Process (Preferably in Accounts Payable) Responsibilities : Vendor Management - Setup & Update Process supplier invoice Analyze Invoice data Review unprocessable and work to process Invoice. Payment Process. Period Close Reconciliation. Skills: Good Verbal & Written Communication Knowledge on SAP Application Preferred Customer/Client Focused attitude Eye for details. Problem solving skills. Any Visual basic or Macro skill are additional advantage. Shift Timings : US and UK S...

Walk-in-30th-Dec-2025 Hi All, We are looking for someone from Accounts Payable Background. Experience: 1-3 Years in (PTP) Academics: B.Com/M.Com/MBA. Notice Period-Immediate-30 days. Candidate should have exposure to F&A Process (Preferably in Accounts Payable) Responsibilities : Vendor Management - Setup & Update Process supplier invoice Analyze Invoice data Review unprocessable and work to process Invoice. Payment Process. Period Close Reconciliation. Skills: Good Verbal & Written Communication Knowledge on SAP Application Preferred Customer/Client Focused attitude Eye for details. Problem solving skills. Any Visual basic or Macro skill are additional advantage. Shift Timings : US and UK S...

Walk-in Drive Accounts Payable & Accounts Receivable Date: 29th December 2025 Position: Senior Associate AP / AR Experience Required: 1 to 3 Years Department: Finance & Accounting Walk-in Details: Date: 29th December 2025 Venue: Centaurus WNS Global Services Private Limited 6th Floor, Centaurus Building Hiranandani Estate, Thane ( West ) 400607 Time: 11:00 am - 03:00 pm Job Description: Accounts Payable (AP): Responsible for end-to-end invoice processing and vendor payments. Ensure accurate accounting, timely processing, and resolution of invoice discrepancies. Accounts Receivable (AR): Handle customer billings, collections, and cash application activities. Follow up on outstanding receivabl...

Bright Money is looking for Senior Associate Finance Operations to join our team Roles and Responsibility Manage financial operations, including budgeting, forecasting, and financial reporting. Develop and implement financial strategies to drive business growth. Collaborate with cross-functional teams to achieve business objectives. Analyze financial data to identify trends and areas for improvement. Ensure compliance with financial regulations and standards. Lead and manage a team of finance professionals to achieve departmental goals. Job Requirements Strong knowledge of financial operations, including accounting, auditing, and financial analysis. Excellent leadership and management skills...