4116 Payment Processing Jobs - Page 40

At EY, we're all in to shape your future with confidence. We'll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. SAP FI-AR - Senior Key Responsibilities: Lead SAP FI-AR implementation, support, and enhancement projects. Configure and maintain AR processes including customer master data, billing, incoming payments, dunning, and credit management. Collaborate with business stakeholders to gather requirements and deliver SAP solutions aligned with financial objectives. Ensure integration with other SAP modules such as SD, FI-GL, and Treasury. Support month-end and year-end clos...

* reconciling accounts and ensuring the accuracy of financial records * resolving discrepancies and optimizing payment processes * Delegated with all accounts payable activity like Purchase order invoices,Shipment invoices, Freight invoices

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...

Role & responsibilities Handling end-to-end plant accounting. Balance sheet finalization. Product costing. Inventory control. Budget/variance analysis. MIS reporting. Compile the Financial data for management.

Greetings! & very warm welcome to BEST-FIT Recruitment Riders, We are BEST-FIT Recruitment Riders feel immense pleasure to search and provide you with better carrier opportunities to aid you in achieving your aspirations. BEST-FIT Recruitment Rider is a highly specialized Recruitment & Executive Search Partner for Pharmaceutical, Biotech, CRO, Chemicals, Medical Devices & Turnkey Pharma Projects Engineering-Construction Design Sectors. We are searching & recruiting highly qualified professionals for Middle-Senior-Upper-Management and Executive jobs. (Eg: Managers, VP, President, CFO & CEO). Also offering customized recruitment services by Headhunting & Executive Search for Middle & Top manag...

Job Title: Accounts Executive ** Location:** Rainbow International Group of Companies, Thane **Reports To:** Chief Accountant**Employment Type:** Full-time**Position Overview:**We are looking for a detail-oriented **Accounts Executive** to manage day-to-day accounting tasks and assist in maintaining the financial health of the organization. The ideal candidate will support the Chief Accountant in ensuring accurate bookkeeping, statutory compliance, and timely reporting.**Key Responsibilities:****1. Financial Accounting & Bookkeeping*** Maintain accurate records of all financial transactions.* Record journal entries, prepare ledgers, and manage trial balances.* Assist in preparation of monthl...

Responsibilities Ensure that accounting and payments to suppliers in time Perform month - end closing activities and reconciliations Manage daily Volumes of Invoice Processing as per SOPs Bank reconciliation on daily basis Purchase Booking Vendors Daily document allocation and filling General ledger handling Journal voucher entries Prompt response to customer for enquiry/ query resolution Escalation to the supervisor for issues that cannot be handled / managed at his end. Monthly reporting Vendor Management GST Compliance, TDS Returns Knowledge of direct and indirect tax Required Qualifications 3 to 5 years of experience into finance and accounts. B.com/ BBA/(as graduation), CA Interim, M.co...

Apply with Indeed Back to all openings See all the jobs at Frontline Managed Services here: http://frontlinems.recruiterbox.com/jobs Analyst - Treasury F&A Hyderabad, Telangana, India | FSSC - Finance Shared Services Center | Full-time Apply Welcome to Frontline Managed Services where innovation, technology, and efficiency converge to redefine the landscape of IT, Financial, and Administrative Managed Services for legal and professional service firms. As pioneers in the industry, we are driven by a relentless commitment to excellence. Join Our Team and Be a Catalyst for Change! We don't just follow industry standards; we set them. Our dynamic environment thrives on pushing boundaries and emb...

Introduction In this role, you'll work in one of our IBM Consulting Client Innovation Centers (Delivery Centers), where we deliver deep technical and industry expertise to a wide range of public and private sector clients around the world. Our delivery centers offer our clients locally based skills and technical expertise to drive innovation and adoption of new technology. 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 Ag...

Job Title: Subject Matter Expert (SME) Payments Domain (BFSI) Location: Chennai Experience: 11+ Years Team: 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 Dig...

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...

Job Description You ll join the Xplor Pay Development Team to make a real impact every day. We say that because we know that every code line we write, every interface we design and every conversation we have, is another opportunity for us to enrich our customers experiences. You will help us provide a full stack payment processing and acquiring platform to integrators, partners, and merchants. Whether small and independent or large franchises, we build services that customers can rely on. You will be involved in the entire software development lifecycle, working with Product Owners, Business Analysts, and others to help deliver and support required functionality across our payment platform, ...

Essential Functions : Prior experience in all Accounts Payable functions, including Vendor Maintenance, Invoice Processing, Exception handling, Payments & reporting activities of the Accounts Payable Processing NON PO/PO Invoices. Enter time-sensitive Utility invoices and research any past due amounts to ensure for current accounts Payment processing Vendor Master Maintenance Vendor Reconciliations To ensure SLA targets are achieved Month-end responsibilities include ensuring that all invoices are processed by month-end Ability to comprehend complex information quickly & respond with clear solutions Eligibility Criteria and Competencies : Minimum 2-3 years of AP experience Understands the ne...

SAP FI-AR - Senior Key Lead SAP FI-AR implementation, support, and enhancement projects. Configure and maintain AR processes including customer master data, billing, incoming payments, dunning, and credit management. Collaborate with business stakeholders to gather requirements and deliver SAP solutions aligned with financial objectives. Ensure integration with other SAP modules such as SD, FI-GL, and Treasury. Support month-end and year-end closing activities for AR. Prepare functional specifications for custom developments and work with technical teams for implementation. Provide training and guidance to end-users and junior consultants. Must Have Strong understanding of AR processes inclu...

SAP FI-AP Manager. Key SAP AP Configuration & Management Lead the design, configuration, and implementation of SAP FI-AP solutions. Ensure accurate setup of vendor master data, payment terms, and invoice processing workflows. Manage AP-related integrations with SAP MM (procurement), SAP Treasury, and external banking systems. Process Optimization & Compliance Streamline AP processes to improve efficiency and reduce manual interventions. Ensure compliance with internal controls, audit requirements, and statutory regulations (e.g., GST, TDS). Monitor and resolve AP-related issues and discrepancies. Team Leadership & Stakeholder Collaboration Lead and mentor a team of SAP consultants and AP ana...

Allocation of customer payment against outstanding invoices - wires, lockbox, payment allocations and process refunds etc. - Timely & accurate postings of customer payments. Cross-verification of the customer account before initiating a refund. Customer instructions are followed for payment allocations. Respond to simple and straight-forward customer queries - Response time on customer queries should meet the SLA and the information provided should be authentic. Co-ordination of chargeback queries between customer service and controllers - Timely closure of chargeback cases to avoid penalty into our bank account. Meeting KPI and SLAs for the clients - Ensure payment processing with accuracy....

About The Role Skill required: Record To Report - Fixed Asset Accounting Designation: Record to Report Ops Associate Qualifications: Chartered Accountant/Master of Business Administration 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, ser...

About The Role Skill required: Record To Report - Fixed Asset Accounting Designation: Record to Report Ops Analyst Qualifications: Chartered Accountant/Master of Business Administration 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, servi...

About The Role Skill required: Record To Report - Fixed Asset Accounting Designation: Record to Report Ops Senior Analyst Qualifications: Chartered Accountant/Master of Business Administration Years of Experience: 5 to 8 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...

About The Role Skill required: Record To Report - Fixed Asset Accounting Designation: Record to Report Ops Specialist Qualifications: Chartered Accountant/Master of Business Administration Years of Experience: 7 to 11 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, s...

About The Role Skill required: Record To Report - Fixed Asset Accounting Designation: Record to Report Ops Senior Analyst Qualifications: Chartered Accountant/Master of Business Administration Years of Experience: 5 to 8 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...

About The Role Skill required: Record To Report - Fixed Asset Accounting Designation: Record to Report Ops Senior Analyst Qualifications: Chartered Accountant/Master of Business Administration Years of Experience: 5 to 8 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...

About The Role Skill required: Record To Report - Fixed Asset Accounting Designation: Record to Report Ops Assoc Manager Qualifications: Chartered Accountant/Master of Business Administration Years of Experience: 10 to 14 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 da...

walk in drive on 17-112025 @11.30 AM for Accounts payable role Need freshers who have basic knowledge in accounting and excel. JOB ROLE : Accounts payable-Accounts profile SHIFT-General shift JOB Location : Noida Experience level : freshers BCOM /BBA/MBA Budget : 22000-23000 CTC per month If interested,plz share your resume to vanitha.i@v5global.com or call 8454943519 or watsapp 7358374054

Accounts Payable Invoices Approval after Verify the various Checkpoints New Vendor registration docs checking and approval Required Candidate profile Exp : 3-4 Years with CA / Inter CA with 10 Years Experience Location: Koparkhairane Navi Mumbai