4116 Payment Processing Jobs - Page 42

Job_Description":" I. Planning and Execution: Payables Management: Invoice Processing: Receive and review bills from internal stakeholders. Enter purchase details into Tally with all relevant information such asinvoice number, date, vendor name, and a detailed narration. Payment Processing: Schedule and process payments to vendors on due dates using RTGS or NEFT. Ensure all payments are accurately recorded and reconciled in Tally. Receivables Management: Client Information Management: Receive debtor details from internal stakeholders. For new clients, create and update client information in Tally, includingclient name, GST number, and address, along with detailed narrations. Invoice Preparat...

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...

We are looking for a skilled and experienced Accounts Payable Executive to join our Finance team. The ideal candidate should have a solid background in managing end-to-end accounts payable processes, possess excellent communication skills, and demonstrate proficiency in Advanced Excel . Prior experience in handling a team will be a strong advantage. Key Responsibilities: Manage the entire Accounts Payable process , including invoice verification, processing, and timely payments Review and validate invoices for accuracy, approvals, and compliance with company policies Ensure reconciliations of vendor accounts and resolve any discrepancies in a timely manner Coordinate with vendors and interna...

We are seeking a highly motivated and skilled Accounts Payable (AP) Team Lead to join our team immediately. The ideal candidate should have strong SAP experience and excellent communication skills . This role will involve managing the accounts payable functions and ensuring timely and accurate processing of invoices and payments for the organization. The AP Executive will work closely with internal teams and external vendors to ensure smooth financial operations. Key Responsibilities: Manage the entire Accounts Payable process , including invoice verification, processing, and timely payments Review and validate invoices for accuracy, approvals, and compliance with company policies Ensure rec...

What you will do In this vital role you'll support the accounting department by performing a variety of financial tasks including but not limited to bookkeeping, assistance in preparation of financial statements, compliance with accounting regulations, PO management Assist in managing daily finance operations to maintain accuracy and compliance. Collaborate on statutory accounting activities with global accounting teams. Perform calculations for recurring journal entries (e.g., prepaid expenses, accruals payroll, depreciation etc). Manage intercompany billing, collection, accruals, and related activities with smooth service delivery and efficient intercompany operations. Prepare and maintain...

Responsibilities: * Ensure accurate vendor reconciliations * Process payments promptly * Manage expenses through effective systems * Oversee accounts payable operations * Handle invoice processing with precision Annual bonus Provident fund

Invoice Processing & Payments: Receive, verify, and process vendor invoices in accordance with company policies. Match invoices with purchase orders and delivery notes. Ensure proper approval of invoices before posting. Schedule and prepare payments (cheques, bank transfers, etc.) as per due dates. Maintain records of all payment transactions. Vendor Management: Communicate with vendors to resolve invoice discrepancies and payment issues. Maintain updated vendor master data. Reconcile vendor statements regularly. Reporting & Reconciliation: Assist in monthly closing by providing AP schedules and reports. Reconcile accounts payable balances with the general ledger. Support in preparation of a...

Job Title: Senior Interior Procurement Lead Location: Hyderabad Department: Procurement / Supply Chain (Interiors) Reporting To: AVP Operations Functional Reporting To: Managing Director (MD) Salary: 3 LPA 6 LPA About Us – The Headquarters The Headquarters is Hyderabad’s premier provider of luxury commercial office spaces, offering fully furnished offices, managed office solutions, co-working spaces, and flexible short-term rentals. Strategically located near major metro stations and business hubs, we are redefining the modern workplace experience by delivering world-class infrastructure, seamless operations, and premium services. Job Purpose To lead and manage the end-to-end interior procur...

NAV reviewing / validation / NAV Approval on daily basis Payment processing and validation Corporate action processing / management Trade, cash and position reconciliation, research and resolve exceptions, breaks, incorrect transactions and issues Timely and accurate resolution of client inquiries and effective communication with clients when necessary Escalate unresolved issues to management as required Enhance existing processes and procedure Periodical monitoring and other MIS reports(as required) Work on Various project delivery for the client with aggressive/tight deadline Assist in preparation of Annual Audit and various regulatory filings Preparation of weekly/monthly dashboard for se...

Job description: We are looking for a Banking & Finance Executive to manage day-to-day banking operations, loan documentation, credit card management, and import/export payment processing. The role involves close coordination with banks and internal departments to ensure timely financial operations, compliance with RBI/FEMA guidelines, and accuracy in reconciliation and documentation. The ideal candidate should possess strong analytical and coordination skills, with good knowledge of banking processes, loan documentation, and foreign remittance procedures. Role & responsibilities Loan Documentation (GML/WCDL) Prepare and submit documentation for Gold Metal Loan (GML) and Working Capital Dema...

Responsible for managing the end-to-end accounts payables,ensuring accurate and timely processing of vendor invoices, payments & reconciliations. Role requires strong attention to detail, understanding of accounting principles, and familiarity.

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...

US Benefits Sr Associate Role Name: US Benefits Sr Associate Department Name: Total Rewards Role Description: We are seeking a detail-oriented and experienced U.S. Benefit Sr Associate based in India to manage and administer U.S.-based health and welfare programs. In this role, you will be responsible for the daily administration of the companys US health and welfare benefit plans, ensuring accurate operations, compliance, and excellent service delivery. This role will manage routine vendor interactions, resolve escalated employee issues, maintain plan documentation, and support key annual processes such as open enrollment and compliance reporting. This position requires a strong understandi...

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 ...

Roles and Responsibilities Manage accounts payable, accounts receivable, invoice processing, GST, vendor payments, payment processing, TDS, and tally. Ensure timely and accurate processing of financial transactions. Coordinate with internal teams to resolve accounting discrepancies and issues. Maintain accurate records and reports for financial statements preparation. Provide support in budgeting, forecasting, and cost control activities.

ACI Switch Engineer About The Role : Position Overview:The ACI Switch Engineer is responsible for the implementation, maintenance, and optimization of payment processing systems using ACI's Base24 software. This role requires expertise in payment switch technologies, strong problem solving abilities, and a thorough understanding of the banking and financial services domain. ________________________________________ Key Responsibilities:1. Switch Configuration & Maintenance:o Install, configure, and maintain ACI Base24 payment switch systems. o Manage application upgrades, patches, and software updates to ensure optimal performance. 2. System Monitoring & Troubleshooting:o Monitor transaction ...

Job Title: Payments Processing Analyst, NCT Location: Jaipur, India Role Description The Payments Processing Operator is responsible for the accurate and timely processing of all types of payments including processing of physical cash/valuables, as well as the handling of cash related investigations. This includes the processing of time-critical, complex transactions on behalf of the Banks internal and external clients, cash-related investigations involving enquiries from clients and internal stakeholders on cash payments before and after execution. It often involves time critical, potentially complex or in some cases regulated tasks including interaction with internal and external stakehold...

Job Title: Payments Processing Analyst, AS Location: Bangalore, India Role Description The Payments Processing Operator is responsible for the accurate and timely processing of all types of payments including processing of physical cash/valuables, as well as the handling of cash related investigations. This includes the processing of time-critical, complex transactions on behalf of the Banks internal and external clients, cash-related investigations involving enquiries from clients and internal stakeholders on cash payments before and after execution. It often involves time critical, potentially complex or in some cases regulated tasks including interaction with internal and external stakeho...

JOB SUMMARY: To provide Graebel Relocation Services Worldwide Clients with highly knowledgeable and skilled relocation accounting support through processing of our clients global relocation expenses. PRINCIPAL/ESSENTIAL DUTIES AND RESPONSIBILITIES: 1. Audits, processes and approves domestic client experience reimbursements in adherence to the client policy. Includes processing of ACH, wires and check payments within the established guidelines and per client SLA's 2. Ensures completeness and accuracy of transferee expense reports in order to avoid financial risk to our company and the transferee's company. 3. Performs reconciliation, audits and research, as needed. 4. Performs other essential...

Responsibilities: Invoice Preparation: Generate invoice templates in the system of record for HCP or expert payments and route for approval Collect or prepare supporting documentation Confirming alignment with internal finance and compliance standards Confirm documentation completeness and accuracy prior to submission Purchase Order (PO) Management: Raise, create, or extend POs in Ariba as required to support payment initiation and reconciliation Coordinate with Procurement and P2P teams to verify coding, cost centers, and PO accuracy Payment Processing: Receive and process updated HCP and HCO banking forms as needed to maintain valid vendor payment information Route requests for payment app...

Process vendor invoices and ensure proper documentation, approvals, and accounting entries. Maintain accurate records of accounts payable transactions in Tally or ERP systems. Prepare and process domestic and foreign vendor payments (INR & Foreign currency). Verify and reconcile supplier statements and resolve discrepancies. Prepare and update monthly bank reconciliation statements. Maintain books of accounts, journal entries, and ledgers accurately. Coordinate with vendors and internal departments for payment-related queries. Handle TDS deduction, vendor tax compliance, and payment filing support. Support month-end and year-end closing activities. Assist auditors by providing supporting doc...

Joining our Global Accounting team means you will be a part of a passionate and supportive team that believes what we do matters to our clients and investors. As an Invoice Specialist/Processor you are a key member of the Business Administration team. You will perform various responsibilities to include reviewing invoices for accuracy, coding and entering them into our finance system while keeping compliance with company policies. The Invoice Processor also resolves discrepancies with vendors and updates invoices in the accounting system. A key component of the Business Administration team is continued focus on analyzing all functions for process improvement, service enhancement, quality, an...

In-house Services - B1 Key Responsibilities BDX (Bordereaux) Processing Review and validate Bordereaux data provided by coverholders and brokers for accuracy and compliance with market standards. Analyze and reconcile premium and claims Bordereaux data, ensuring accuracy in reported figures. Address discrepancies and inconsistencies in Bordereaux data by liaising with relevant stakeholders. Process Bordereaux submissions through relevant systems, adhering to deadlines and ensuring correct data formatting. Ensure all BDX processing aligns with regulatory and company standards, particularly around GDPR and data privacy. LPAN (London Premium Advice Note) Creation Create and submit LPANs, ensuri...

Process vendor invoices , ensuring accuracy, proper documentation, and approvals. Verify details such as amounts, terms, purchase orders, and supporting documents . Prepare and manage payment schedules , ensuring timely vendor disbursements. Reconcile vendor statements and resolve any discrepancies or open balances. Maintain organized AP records and documentation for internal and external audits. Assist with month-end close and prepare basic AP reports as required. Communicate professionally with vendors and internal teams to clarify issues. Support process improvements in invoice handling, payment workflow, and reporting.

We are looking for a Senior Executive Finance to manage international debtors and creditors, oversee bank reconciliations, and ensure accurate and timely financial reporting. The ideal candidate will have hands-on experience in handling international transactions, outward documentation, and foreign exchange revaluation processes. Why Join Us: Be part of a dynamic finance team handling international operations. Exposure to global markets and cross-border financial transactions. Opportunities for learning, growth, and leadership development. Role & responsibilities Key Responsibilities: 1. International Debtors & Creditors Handle assigned international agents, reconciliation, SOA preparation, ...