3020 Payment Processing Jobs - Page 41

About The Role Skill required: Procure to Pay - Payment Processing Operations Designation: Procure to Pay Operations Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years Language - Ability: English(International) - Proficient About Accenture 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 worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technolo...

Urgent requirement for Accounts Payable Executive with 2-6 years of experience Male candidates are preferred for this position Walk-In Interview Details: Date: 9th Sep to 11th Sep 2025 Time: 10:30 AM 5:30 PM Venue: Yashoda Corporate Office Plot No. 64, 8-2-248/1/7/64 Cooperative Housing Society, Nagarjuna Hills, Panjagutta (ICICI Bank Lane First Left & First Right, Yashoda Building) Contact: Mounika DM or 7093748181 / 040-67779332

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 About Accenture 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 worlds 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 - Invoice Processing Designation: Procure to Pay Operations Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years About Accenture 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 worlds 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 ...

About The Role Skill required: Procure to Pay - Payment Processing Operations Designation: Delivery Lead Senior Manager Qualifications: BCom Years of Experience: 16 to 25 years Language - Ability: English(International) - Advanced About Accenture 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 worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human in...

Roles and Responsibilities Manage accounts payable process from invoice receipt to payment processing. Ensure timely payment to vendors by verifying invoices, resolving discrepancies, and initiating payments. Maintain accurate records of all transactions in Tally ERP and perform regular bank reconciliations. Coordinate with internal stakeholders for procurement of goods/services and resolve any issues related to vendor payments. Perform GST compliance tasks such as filing returns (BRC) on time.

We are seeking a results-driven Area Head PTP to lead and manage the Accounts Payable team within our Accounting Operations function. This position is responsible for overseeing a team engaged in critical financial operations including invoice scanning, OCR processing, and invoice payment processing. You will ensure timely and accurate processing of vendor invoices in alignment with company policies, compliance requirements, and financial deadlines. You will also be responsible for leading multiple team leaders and overseeing their teams, workforce planning, managing escalations, and ensuring optimal process performance. Key Responsibilities Lead and manage Accounts Payable operations relate...

Adherence and compliance to internal Bunge AP Polices for Accounting. Complete daily allocation within defined TAT. Point of Contact for local Business, Requestors, Vendors Knowledge and Skills Behavior Make decisions aligned to Bunge s global strategy, business needs and financial goals and explore new perspectives by driving innovation. Cultivate strong relationships and networks, effectively influence others, and develop talent to excel in their current and future roles. Develop data driven strategies aligned with Bunge s priorities, energize others to action through clear and compelling communication. Technical Daily, Weekly reporting to stakeholders and Management Completion of daily al...

Reporting to a Team Leader with team size of 8-10 members Process various types of accounts payable transactions including supplier invoices & credit notes accurately and within agreed turnaround time Initiate payment processing and regulate duplicate payment and process controls while ensuring all invoice payments are made on time Ensure that each transaction follows the mandate and is approved by appropriate approvers in case system mandates are not in place Communicate effectively and work closely with Site managers, Surveyors, Suppliers, and other finance functions in resolving matching, coding, funding, approval etc. related issues via phone or email Carry out Supplier reconciliation on...

Identify and evaluate suppliers, negotiate contracts, and maintain strong vendor relationships. Process purchase requisitions and prepare purchase orders as per company policies. Ensure timely procurement of raw materials, consumables, spare parts, and services. Monitor inventory levels and coordinate with the stores/production team to avoid stock-outs or overstocking. Compare and analyze quotations, ensuring the best pricing without compromising quality. Track and ensure on-time delivery of goods; follow up with suppliers on pending orders. Maintain records of purchase orders, vendor agreements, and related documents. Coordinate with accounts for vendor payment processing and reconciliation...

Overview The Travel Coordinator will be responsible for managing and facilitating all aspects of employee travel for the organization. This includes handling domestic and international ticketing, coordinating with travel vendors, managing the Yatra tool, ensuring timely updates in the NS (Non-Standard) system, and overseeing forex distribution. The role requires strong organizational skills, attention to detail, and the ability to work in a fast-paced, centralized travel desk environment. Responsibilities Working on Forex eligibility based on type of visa and share it to Employee / PM for approval. Coordinating with vendors for rates in case of INR payment Coordinating with vendor / Employee...

Job Summary: We are looking for a detail-oriented and experienced Finance & Accounts Specialist to manage and validate various financial transactions, process claims, and support budgeting and audit activities. The ideal candidate will have a strong understanding of finance operations, compliance requirements, and accounting standards, along with the ability to collaborate effectively across departments. This role requires at least 4 years of relevant experience and a solid foundation in accounting principles, tax compliance, and financial controls. Roles & Responsibilities: Validate Requests for Approval related to Regional Office activities. Validate and process Regional Sales & Marketing,...

Job ID: PHTO/2025-26/05 Key Performance Area: Identify and evaluate suppliers, negotiate contracts, and maintain strong vendor relationships. Process purchase requisitions and prepare purchase orders as per company policies. Ensure timely procurement of raw materials, consumables, spare parts, and services. Monitor inventory levels and coordinate with the stores/production team to avoid stock-outs or overstocking. Compare and analyze quotations, ensuring the best pricing without compromising quality. Track and ensure on-time delivery of goods; follow up with suppliers on pending orders. Maintain records of purchase orders, vendor agreements, and related documents. Coordinate with accounts fo...

Keyloop bridges the gap between dealers, manufacturers, technology suppliers and car buyers. We empower car dealers and manufacturers to fully embrace digital transformation. How? By creating innovative technology that makes selling cars better for our customers, and buying and owning cars better for theirs. We use cutting-edge technology to link our clients’ systems, departments and sites. We provide an open technology platform that’s shaping the industry for the future. We use data to help clients become more efficient, increase profitability and give more customers an amazing experience. Want to be part of it? Why join us? We’re on a journey to become market leaders in our space – and wit...

Key Role & Responsibilities - Perform the processing of vendor invoices, ensuring accuracy and adherence to company policies and procedures - Prepare service entry in SAP after receiving tax invoice - Verify service entry voucher and authorized signatory approval - Verify invoices from the supporting documents provided by plant officials and coordinate with plant user departments in case of any clarificaitions - Ensure invoices are parked and posted in SAP within defined timeline. - Handling of vendor portal for processing of invoice - Collaborate with plant accounting manager and commercial heads for approving exceptional invoices and resolving discrepancies - Support payment processing act...

Company Name: Govind Milk & Milk Products Pvt. Ltd. Visit our Website: http://govindmilk.com/ Work Location: Baner, Pune Reporting to: Manager Accounts & Finance Experience: 2-5 years of experience Key Responsibility Areas (KRA) for Vendor Payments Role 1. Invoice Processing and Verification- -Verify invoice details against purchase orders, goods receipt notes (GRNs), and contracts. -Ensure proper authorization and approvals before payment. 2. Timely Payment Processing- -Schedule and process payments as per due dates to avoid late fees or supply disruption. -Maintain a calendar of recurring and one-time payments. 3. Vendor Reconciliation - -Regularly reconcile vendor accounts to ensure there...

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.

Role & responsibilities Carrying out daily treasury activities, which includes cash management, funding and reporting Ensuring that all cash management transactions are correctly recorded in system Work closely with onshore accounting team on financial reporting and daily activities Processing and authorizing of treasury payments Reconciling bank deposits and payments Preparing and communicating daily banking activity reports Investigate and resolve any variances in a timely manner To handle client/bank representative calls by answering queries raised Preferred candidate profile *Should have good experience in Payments - SWIFT/ ACH/WIRE/Netting *Good English communication skills *Comfortable...

Ensure the timely processing of all invoices related to contractors and suppliers and credit notes into SAP. Verifies vendor / Contractors accounts by reconciling monthly statements and related transactions. Process expense invoices, chargebacks and adjustments to ensure that timely payments are made to vendors and suppliers. Work with external support team like order management, Contracts, Site and others to support the procurement and financial transactions in SAP used internally. Research, troubleshoot, and resolve vendor invoice problems, and ensure that all accounts payable procedures are adhered to. Preparation of Monthly Bank reconciliation statements. Assisting with phone queries fro...

This position will be part of the North America Beverage organization. This position contributes to the success of the Pepsi Beverages Company by supporting the sales customer team. The Deduction Analyst will manage the settlements for Trade Promotions. The role will work on analysing, calculating and validating the payments and deductions. Deduction analyst will work with dedicated Market team to review the payment invoices and processing deduction and payments on TPM. The role will be responsible for accurate calculation on payments due, identifying and raising any variances. Responsibilities Functional Responsibilities Processing and reconciliations of Payments/Deduction invoices and moni...

5+ years exp working in accounts payable for apparel industry Agreement tracker ARF Vendor master Monthly expense tracker Statutory expenses Vednor Reconcilation Imprest Balance Statutoty payment Vendor payments Bank reconcilation

Dear Candidates, Greeting from Birla Fertility & IVF (A Unit of CK Birla Healthcare Pvt. Ltd.) We are looking to hire Senior Executive/Assistant Manager- Finance. Minimum Education: Any Graduate Location: Gurgaon Sector -18 Experience: 4-7 Years (Healthcare Background Only) Key Job & Responsibilities: Invoice Processing : Timely and accurate validation, matching, and posting of invoices. Vendor Management : Maintain accurate vendor data, resolve disputes, and ensure timely payments. Payment Processing : Ensure error-free, on-time payments and reconciliations. Reporting : Prepare AP aging, cash flow, and management reports. Process Improvement : Identify automation opportunities to enhance ef...

-Vendor payment processing -Bank payment processing -Vendor Payment - Must be having good working knowledge on excel -GST and TDS compliances on payment invoices -Working opportunity on SAP

Role & responsibilities Process a high volume of invoices accurately and in a timely manner, ensuring adherence to PO/WO terms, company policies and procedures. Reconcile vendor statements and resolve discrepancies efficiently. Issuance of Debit/Credit notes to vendors. Checking the TDS deductions, GST input tax credits, Due dates etc., while processing the invoices. Vendor ageing analysis. Communicate effectively with internal departments and external vendors regarding invoice status, payment inquiries, and issue resolution. Prepare and process payment runs (e.g., checks, electronic transfers) according to schedule. Assist with month-end and year-end closing activities related to accounts p...

We are looking for a detail-oriented and process-driven Total Rewards Operations professional to join our People team. This role will be responsible for the day-to-day execution, administration, and continuous improvement of compensation, benefits, and equity programs . You will ensure our Total Rewards programs run seamlessly, data integrity is maintained across HR systems, and employees have a clear and smooth experience accessing their rewards. You ll partner closely with the Total Rewards team, HR Business Partners, Finance, and external vendors to deliver high-quality and efficient operations. Responsibilities Benefits Administration Manage day-to-day administration of employee benefits...