4116 Payment Processing Jobs - Page 41

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 S Insura...

3-7 years of experience in Procure-to-Pay / Accounts Payable processes, preferably in a shared services or multinational environment . Responsibilities: This is a hands-on position that requires transaction processing and account reconciliation skills. Duties include: Handle the end-to-end P2P process, including requisition creation, PO issuance, invoice verification, and payment processing. Review and validate vendor invoices for accuracy, proper approvals, and compliance with company policies. Coordinate with procurement, finance, and business teams to resolve discrepancies related to pricing, quantities, or PO/invoice mismatches. Perform vendor reconciliations and ensure timely resolution...

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 ...

As maintained above Roles and Responsibilities Vendor Management - Indirect materials & expense accounting and payment MSME regulations adhere to the Act Provisions & prepaid preparing and tally with TB TDS / TCS payment & filing as per the GOVT norms PF & ESI payment processing Fixed Asset capitalization, register maintaining and CWIP ageing review and monitoring RPT report preparing & CSR report preparing Project-wise Tools Report with tooling certificate from supplier and tool register maintaining Management Report as per companies requirement

Hiring for AP Process Salary upto 6.80 LPA Need B.com / BBA graduates Its a WFH model ( 1 visit to Thane or Gurgaon in a quater ) Need 2.5 + year of AP exp Need good comms 5 days working US Shifts Call or Whatsapp Tushar @ 8178127871

Role & responsibilities • Tally Management: Handle day-to-day accounting functions, including posting entries, maintaining ledgers, and generating financial reports using Tally ERP 9. • Foreign Payments: Process and manage foreign payments, ensuring timely and accurate transactions in coordination with banks and vendors. • Export & Import Procedures: Handle the documentation and procedures related to export and import activities, ensuring compliance with regulatory requirements and liaising with customs. • Invoice Management: Manage and track invoices for products/services, ensuring their accuracy and timely processing for payments. • Invoice Registration: Register and upload invoices on rel...

Role & responsibilities Procurement and Purchase Order Management Order Management and Follow-up Following up with stores for Goods Receipt Notes (GRNs) Identifying deviations in material quality or specification SAP Preferred candidate profile Candidate with experience in Purchase of Packaging materials will be preferred Candidate with experience in SAP will be preferred

Responsibilities and Duties: International logistics accounts payable / receivable work Should handle all accounts receivable and payable work Health insurance Accidental insurance Leave encashment

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...

Position Title: Senior Manager - Credit Portfolio & Data Analytics Sub Vertical: Post Acquisition Function: Credit & Fraud Risk Management Location: Gurugram Role Purpose: The role is responsible for ensuring implementation of strategies & policies to ensure portfolio growth, maintaining delinquencies within benchmarks through regular tracking mechanism together with designing and launching new campaigns to achieve organization goals. Role Accountabilities: Maintain & sustain profitability in Encash Portfolio and delinquency rates below benchmark levels Offers encash & CLI to low and marginal Risk segments, which act as an NEA builder for the portfolio Effective Utilization of data from othe...

Role Name: Credit Portfolio Strategy Manager (Portfolio Optimization) Position Title: Senior Manager - Credit Portfolio Strategy Manager (Portfolio Optimization) Sub Vertical: Post Acquisition Function: Credit & Fraud Risk Management Location: Gurugram Role Purpose: The role is responsible for ensuring implementation of strategies & policies to ensure portfolio growth, maintaining delinquencies within benchmarks through regular tracking mechanism together with designing and launching new campaigns to achieve organization goals. Role Accountabilities: Maintain & sustain portfolio delinquency rates below benchmark levels Cross sell offers to low and medium Risk segments Effective Utilization o...

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...

Role & responsibilities Daily entries of Sales & Purchase Bills & updation of all bank entries Checking of sales invoicing, dispatches, freight invoices on regular basis Maintain stock statements & stock books Must be able to correctly do import & export costing and calculate balances Raise Credit, Debit & Commission Notes and/or Invoices Must maintain constant track of Debtors & Creditors and ensure positive cash flow in the company Salary Processing for Employees Checking of Attendance file Accounts Payable Booking of all expenses in Tally / accounting software Preparation of TDS payable before 7th of every month Filing monthly GST returns before 10th of every month Should have knowledge o...

Manage accounts payable processes including invoice verification, PO matching, vendor reconciliation, payment runs, and payroll compliance. Ensure timely payments, resolve discrepancies, support audits, and assist in month-end reporting

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 ...

Responsibilities of SBA_AP_Payments_SSC Oversee and manage the overall financial operations within the treasury and finance department. Ensure accurate and timely accounts reconciliation and payment processing. Utilize accounting software and SAP/ERP systems for efficient data management and financial reporting. Maintain up-to-date knowledge of accounting standards (both Indian and International) and ensure compliance in all financial operations. Demonstrate strong business and commercial acumen in financial decision-making processes. Exhibit entrepreneurship in identifying and implementing strategies for financial growth and efficiency. Foster a global mindset in managing financial operatio...

Role & responsibilities Banking: Daily updating of bank transactions Managing various payment modes (PhonePe, Happay, Paytm, etc.) Handling cash management including PhonePe Managing vendor payments and relationships Administering bank beneficiaries Tracking advance payments and bills E-commerce GSTR 1 Preparation: Reconciling B2B and B2C invoices Auditing cancelled invoices and detecting errors Reconciling E-invoicing data Preparing provisional MTR reports Conducting audits for tax errors and duplicacy HR related work: Uploading salary and overtime data Assisting in salary sheet audits Processing EPF and ESIC Challan payments Distributing cash to workers TDS Preparation: Collecting commissi...

Roles and Responsibility Manage accounts receivable, including processing payments and resolving outstanding balances. Coordinate with the billing team to ensure accurate invoicing and minimize denials. Develop and implement effective strategies to improve cash flow and reduce bad debt. Collaborate with the customer service team to resolve customer complaints and concerns. Analyze data to identify trends and areas for improvement in the accounts receivable process. Ensure compliance with company policies and procedures related to accounts receivable management. Job Requirements Strong understanding of accounting principles and practices. Excellent communication and interpersonal skills. Abil...

Future State Optimization in driving continuous benefits, focusing on full integration into R2P Design and by accelerating E2E capability creation. Provide leadership and guidance to the R2P CoE team leads, fostering a high-performance culture that emphasizes accountability, collaboration, and continuous improvement Build and maintain strong relationships with internal/external stakeholders, including Global R2P GCC leadership, to ensure that operational support initiatives meet the R2P business needs Work closely with R2P Service delivery leads, ensuring consistency of service, fostering sharing of best practices between sectors and driving towards global harmonized processes and ways of wo...

Job Purpose and Impact The Senior Professional, Ficial Accounting & Controllership job establishes and leads the implementation of accounting policies and fiscal controls to safeguard the organizations assets. With minimal supervision, this job prepares complex ficial report, statement and analysis to provide insights for business decision making and recommends performance improvement opportunities to support business growth. This job also partners to drive continuous improvement in management reporting, report standardization and rationalization. Key Accountabilities ACCOUNTING: Reviews accounting and ficial records and reports, and designs standard accounting report packages in addition to...

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 10+ years experience of Business analysis (requirements ga...

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 10+ years experience of Business analysis (requirements gather...

Hi All, Mega Walk-in-14th-Nov-2025 Job Title: P2P /R2R Associate- Department: Compliance / Licensing Location: Hyderabad Employment Type: Full-Time (Night Shift) Business License Process Specialist We are seeking a highly organized and detail-oriented Business License Process Specialist to manage the complete lifecycle of business licenses and permits for our store locations. This role is critical to ensuring compliance with jurisdictional regulations and supporting smooth business operations. The ideal candidate will possess exceptional communication skills, strong research abilities, and the capability to handle multiple priorities in a fast-paced environment. You must stay updated on rece...

Interested Candidates may share their CV to joinus@vedicvillagehotels.in OR WhatsApp. 8714642710, 8714642720 Preferred candidate with prior experience in Hotels / Resort. 1. Financial Recording: Maintain accurate and up-to-date financial records, including accounts payable and accounts receivable. 2. Expense Management: Monitor and control expenses, verifying and processing expense reports. 3. Reconciliation: Perform regular bank and account reconciliations to ensure accuracy. 4. Financial Reporting: Generate financial reports, including profit and loss statements and balance sheets, for management review. 5. Tax Compliance: Ensure compliance with tax regulations and assist with tax-related ...

Role : Accounts Payable role, requires an understanding of basic bookkeeping and accounting skills. Having Knowledge a) Finance or Economics b)Business Studies c) Accounting Reports into : Manager F&A Job Responsibilities : 3-5 years of experience in Project Management in the non-voice BPO industry and preferably in Finance & Accounting process. Should have handled teams of sizes ranging from 10-15, with Associates reporting into him/her Strong domain expertise (AP) Graduate/Post Graduate in commerce stream Good working knowledge on ERPs and other transactional processing systems relevant to finance Good communication skills Ability to work & adapt to any shift (working hours) Strong data en...