4116 Payment Processing Jobs - Page 43

Timely recording & vendor invoice approval Travel & expenses claims Payable Reconciliation Payment proposal Payment posting & payment processing. Possess high ethical & moral standards Good in communication Required Candidate profile Good experience in Accounts Payables Must have 'Minimum Bachelor Degree in Commerce / Accounting Good and relevant experience into Payment posting & payment processing,

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...

It started with one ridiculously good idea - Create a different breed of BPO! We at TaskUs understand that achieving growth for our partners requires a culture of constant motion; exploring new technologies, being ready to handle any challenge in a moments notice, mastering consistency in an ever-changing world thats what it takes to get there. If that's something you want to be apart of, apply today! What does a Operations Manager really do? Think of yourself as a leader and the master of your department, so not just anyone is qualified for this role! Here at TaskUs we make sure we get the best of the best, after all, we are a ridiculously good company so we make sure our employees are top-...

About The Role Skill required: Procure to Pay - Payment Processing Operations Designation: Procure to Pay Operations Analyst Qualifications: BCom/MCom 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, serving clients in more than 120 countri...

About The Role Skill required: Procure to Pay - Payment Processing Operations Designation: Procure to Pay Operations Senior Analyst Qualifications: BCom/MCom 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, serving clients in more than 120 ...

About The Role Project Role : Business Architect Project Role Description : Identify opportunities to deliver tangible business value by assessing the current state, capturing high-level requirements, and defining business solutions. Translate business needs into technology-enabled solutions and operating models. Support transformation by developing business cases and guiding implementation of key initiatives. Must have skills : SAP Vendor Invoice Management Good to have skills : NA Minimum 12 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Capability lead/Manager, you will be responsible for defining opportunities to create tangible b...

About The Role Project Role : Business Architect Project Role Description : Identify opportunities to deliver tangible business value by assessing the current state, capturing high-level requirements, and defining business solutions. Translate business needs into technology-enabled solutions and operating models. Support transformation by developing business cases and guiding implementation of key initiatives. Must have skills : SAP Vendor Invoice Management Good to have skills : NA Minimum 7.5 year(s) of experience is required Educational Qualification : 15 years full time education Roles & Responsibilities: To Work as SAP VIM Consultant Conduct Client workshops on the SAP VIM/OpenText Vend...

NITIKA PHARMACEURICALS SPECIALITIES PVT LTD. Position: Accounts Executive Experience: 1-2 years (Manufacturing Industry) Location: Civil Lines, Nagpur Salary: Up to 20K CTC

About Pearson At Pearson, were committed to a world that’s always learning and to our talented team who makes it all possible. From bringing lectures vividly to life to turning textbooks into laptop lessons, we are always re examining the way people learn best, whether it’s one child in our own backyard or an education community across the globe. We are bold thinkers and standout innovators who motivate each other to explore new frontiers in an environment that supports and inspires us to always be better. By pushing the boundaries of technology — and each other to surpass these boundaries — we create seeds of learning that become the catalyst for the world’s innovations, personal and global...

TCS Mega Walk In Pune - Procure To Pay INTERVIEW DETAILS: Walk-In Date: Saturday, 15th November 2025 Time: 10.00 AM 12:30 PM (Entry Time) Location: TCS, Sahyadri Park, Plot No. 2 & 3, Phase 3, Rajiv Gandhi Infotech Park, Maan, Hinjawadi, Pune, Maharashtra 411057 Job Summary: Role : Procure To Pay Experience: 1 year to 6 years Job Location: Pune Eligibility: Bachelor's degree in Finance/Commerce 1 to 5 years experience in handling Procure to Pay (P2P) activities Good Domain Knowledge and communication skills SAP Knowledge (preferred), Invoice workflow tool MS Office Knowledge (MS Excel) Vendor Invoice Management (VIM) tool OR any invoice workflow tool knowledge Working with quick turn-around ...

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 understanding of U.S. benefit regulations, excellent communication skills, and the ability to manage benefit related acti...

The Accounts Manager is responsible for overseeing the financial health of the organization by managing accounting operations, ensuring compliance with financial regulations, preparing reports, and leading the accounting team.

Role & responsibilities : 1) Accounting and processing of all the Vendors bill for supply and Services. 2) Accounting of Customer Invoice booking and collection received from Customers. 3) Periodic Vendor and Customers Reconciliation. 4) Ensure the timely payment of MSME vendors 5) Monthly Bank Reconciliation (BRS). 6)Time action in clearing of Pending GRNs/SES etc. 7)Coordination with central agency (GBS) for timely accounting of bills and payments of Customer and Vendors. 8)Accounting related to Fixed Assets- Like creation of WBS, budget updation and capitalisation etc. Preferred candidate profile Fully equipped with General Principal of Accounting & Working knowledge of SAP-FICO & Tally E...

Please find below the JD for Lead AP – Finance”. Qualification – B.com / M.com with 8-10 years Experience in Accounts Payable. Location – Bavdhan, Pune Roles and Responsibilities - Lead AP team Cash Planning and Vendor Payments Treasury Operations Co-Ordination with Tax consultant for Foreign Payments (15CA/15CB) Co-ordination with internal stakeholders for related activities Taking care of Internal and External Audit Monthly/Yearly Closing activities including Review Provisions, preparing schedules related to AP and performing audit tasks Filing of TDS Returns and GST Input Credit related activities.

Job description Job Summary: We are seeking a detail-oriented and motivated Junior Accounts Executive with a strong focus on Accounts Payable. The ideal candidate will be responsible for assisting with daily operations of the accounts payable function, ensuring timely and accurate processing of invoices, vendor payments, and reconciliations Key Responsibilities: Process vendor invoices, ensuring accuracy and proper authorization. Match invoices with purchase orders and delivery notes. Prepare and schedule vendor payments. Maintain and update vendor master records. Reconcile vendor statements and resolve discrepancies in a timely manner. Ensure compliance with internal financial controls and ...

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....

JOB DESCRIPTION: Accountant Office: India Department: Client Services Job Summary To provide and ensure the timely and high-quality service and deliverables to leading private equity and funds clients under the guidance and direction from supervisors, allocated to you on a regular basis. Concentrates on delivering consistent results by focusing mainly on preparation of core processes, low complex ad hoc work and minimal client requirements. Performs self-review of core processes to demonstrate self-awareness in gaining productive insights into professional and personal strengths and areas of development. Responsible in preparation and completion of NAV and Financials of the private equity fu...

Role & responsibilities Process Management: Must have worked in e-commerce companies /start-ups. Oversee the entire O2C process, from order initiation to cash collection. Ensure timely and accurate processing of orders and payments. Develop and implement process improvements to enhance efficiency and reduce costs. Should have experience of performing order to cash reconciliation with payment gateways, courier partners, banks, net-banking and UPI payment mechanisms. Must have performed customer confirmations and related reconciliations. Team Leadership: Lead, mentor, and develop a team of order management and cash collection professionals. Foster a collaborative and high-performance work envi...

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. Job Title: Senior Manager BA Required Technical and Professional Expertise 12+ years experience in leading payments transformation, payments system modernization or implementing greenfield/brownfield payment systems and services. Expert in developing solutions for responding to client RFP/RFIs Experience in developing new age payments solutio...

We are looking for a highly skilled and experienced Executive to join our Procure to Pay team. The ideal candidate will have 2-7 years of experience in the field. Roles and Responsibility Manage and process procurement orders, invoices, and payments. Ensure compliance with company policies and procedures. Coordinate with internal stakeholders for smooth payment processing. Analyze and resolve payment-related issues. Maintain accurate records of transactions and payments. Collaborate with cross-functional teams to improve processes. Job Requirements Bachelor's degree in any discipline. Minimum 2 years of experience in procurement or a related field. Strong knowledge of accounting principles a...

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 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.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.Design and implement process and solutions to record and process all aspects of fixed a...

Senior Project Owner (Accounting Division-AP+AR) Overview ARDEM Data Services is seeking a highly experienced and knowledgeable Senior Project Owner (SPO) to join our Accounting Division. This critical role requires a rare combination of deep expertise in accounting principles, a knack for designing outsourced finance solutions, and proven project management and leadership skills. The ideal candidate will leverage their extensive accounting background to act as a subject matter expert (SME) during the sales cycle, and then lead the successful implementation and ongoing management of complex finance and accounting (F&A) outsourcing projects for our clients. Responsibilities and Duties: The Se...

About The Role Skill required: Record To Report - Fixed Asset Accounting Designation: Record to Report Ops Analyst Qualifications: BCom/MCom/Master of Business Administration Years of Experience: 3 to 5 years About Accenture 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. Visit us at www.accenture.com What would you do You will be aligned ...

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 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.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.Design and implement process and solutions to record and process all aspects of fixed a...

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Service Delivery Operations Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 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.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after orde...