3020 Payment Processing Jobs - Page 44

What You ll Do: Bring new business: Build a pipeline of new potential partners and close deals Be a Brand Ambassador for Unlimit as we establish a position in the market Collaborate with the wider business to ensure you have a thorough Understanding of the product and ways of working Who you are: Industry master you are a seasoned executive experienced in certain industries Hunter, not farmer you need to hunt out new clients and be creative as you stand out from the crowd Negotiation excellent negotiation skills "a yes always begins with a no" Passionate love what you do every day and have a ferocity to win Commercially Driven have a goal-oriented attitude Organized we need someone who is me...

Location: Bengaluru Designation: Senior Consultant Entity: Deloitte South Asia LLP The team Enterprise technology has to do much more than keep the wheels turning; it is the engine that drives functional excellence and the enabler of innovation and long-term growth . Learn more about ET&P Your work profile As a Analyst/Consultant/Sr. Con/Manager in our Team you ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations: - The primary role is to make immediate, direct contributions to enhancing our clients competitive position and performance in ways that are distinctive, innovative, and sustainable. To do this, one must perform...

Job Summary What you need to know about the role This role will give you the opportunity to work on several new initiatives involving PayPal Wallets that have high visibility within the Company. The individual selected for this role will be working on solutions spanning across multiple components/platforms thereby helping them in broadening their domain understanding. These initiatives are critical for expanding PayPal s Customer outreach which in turn has a direct bearing on increasing PayPal revenue. Meet Your Team PayPal is transforming global commerce. Our Engineering team is the heart of this transformation. We re building innovative solutions that delight customers and drive business g...

The mission of the Payment Methods & Processing team is to drive profitable growth through premier payment method experiences for both spenders and earners. We focus on expanding payment method coverage, ensuring users can pay and get paid in ways that best suit their preferences and needs. Security, reliability, and seamless user experience underpin our initiatives, which include reducing payment friction, managing payment errors, and optimizing the onboarding process for various payment methods. The role of a Senior Staff Engineer in the Payment Methods & Processing team at Uber involves driving mission-critical initiatives aimed at enhancing global payment processing. As a Senior Staff En...

Role & responsibilities Role & responsibilities 1.Candidate should have experience in Accounts Payable 2.Good knowledge of GST & TDS , Invoice processing 3. knowledge on SAP (Tcodes) 4. Should understand GRN Process and bring automations in process 5. PR Review/ P2P Cycle, 2 way Match/ 3 Way Match 6.Invoice processing within TAT 7.Excel should be good (Vlookup, Hlookup,Sumif, Countif, Pivate table)

What this job involves: Responsibilities: Financial Analysis and Reconciliation: Analyze and reconcile cash/amounts received in Bank Accounts and Lockboxes. Investigate clients' aging history against over/short payments. Perform AR to GL reconciliations. Query Management and Resolution: Handle and resolve incoming queries promptly. Follow up on pending queries and escalate unresolved issues. Payment Processing and Error Management: Research and analyze duplicate and erroneous payments. Collaborate with Bank and Treasury teams to reconcile errors. Analyze reports for System Auto Applications to ensure proper applications. Reporting and Documentation: Prepare various financial reports includin...

Job Description: We are looking for an experienced SAP FICO / FICA and Funds Management Consultant with 8 10 years of hands-on experience in SAP ECC and SAP S/4HANA Private Cloud environments. The ideal candidate should have strong expertise in Financial Accounting (FI), Contract Accounts Receivable and Payable (FICA), and Public Sector Funds Management. Experience in end-to-end implementations, support projects, and integration with SAP BTP (Business Technology Platform) is essential. Key Responsibilities: Lead and deliver end-to-end implementations and support engagements in SAP FICO, FICA, and Funds Management modules. Conduct business requirement analysis, blueprinting, configuration, te...

About Unlimit Unlimit is the global fintech powerhouse behind the world s largest proprietary payments infrastructure. Founded in 2009, Unlimit operates across 17 global offices with 700+ experts, seamlessly integrating 1,000+ payment methods into a single platform. From London to S o Paulo, we empower businesses to scale across borders with a unified suite of financial tools including payment processing, alternative payment methods, multicurrency business accounts, card issuing, banking-as-a-service, and crypto on- and off-ramps. Our mission is to break down financial barriers and enable seamless money movement across borders. We give forward-thinking businesses the tools to accept, send, a...

Role & responsibilities Sub contractor Bill, Labour Bill checking & Entry in ERP Supplier & Sub contractor ledger Reconciliation. Bank Reconciliation Purchase Bill Check & entry Hire LMV & Machinery Bill checking & Entry in ERP Cash Management Cash & Bank Voucher Management Material supplier Bills & Documents Management Verify all kind of Invoices Maintain Machinery & vehicle log book Diesel Issue & Consumption report Maintain Labour & Staff attendance register Account payable & Receivable entry Preferred candidate profile Who have Experience of Highway Construction site Accounting .

Job Summary Working on AP Process of chain of restaurants or business for dedicated clients Working on Invoice processing with the approval from the suppliers as requested by the client. Confident with fluent communication oral and written to liase with global clients. Roles And responsibility Candidate having experience in AP at least 2 to 4 years or more based on level of hire. Candidate having experience in AP from Hospitality will be added advantage. Setting up the process flow to ensure the smooth flow of information. Responsible for setting up supplier payments, remittance advice, reconciliation, Audit and share reports to the client manager. Responsible to complete given task by clien...

Band- AA Location-Pune Shift- US Shift One side cab facility POC- Anushree Bagde Drive time- 11 AM-5 PM NP- Immediate Joiner Experience- 1-2 Years JD- Type AP-AA-Production Specialist PMS Rating Last annual performance rating HVC-MR Qualification Graduate and Post Graduate Location India Pune Role Description Production Specialist-AA (Officer/Sr.Officer) Experience-1-3 Years Role Description- Having strong knowledge of Accounts payable process Processing/releasing hold invoices * Taking care of month end close deliverable Ability to handle Customer Queries Support/provide inputs for internal/external audit Ensuring delivery of transitioned process as per SLA Ensures team bonding Meeting SLA ...

We are looking for accounts executive with 1 to 3 years relevant experience working with a reputed CA firm. The ideal candidate should have - Computer Literacy with Good Command in MS Office. Prepared Monthly Debtors Reports and Provision Reconciliation of Debtors and Creditors Managed Accounts Payable, Accounts Receivable, and Payroll Departments. Cash and Bank Reconciliation. GST Return Filing, ITR Filing, TDS Return Filing Profit and Loss Balance Sheets Reporting. Preparation of Financial Statements, Cash Flows, and Associated Notes. Maintaining General Ledger/ Inventory. Preparing MIS (Debtors Aging, Target Report, Cheque and Cash), Financial Statements, Including Tax Returns. Maintain s...

We are seeking a detail-oriented and motivated Associate to support our Accounting team in managing and recording financial transactions. The role involves handling day-to-day accounting activities, ensuring accuracy in financial records, and assisting with reporting and compliance requirements. Key Responsibilities • Record, verify, and process financial transactions (payables, receivables, journal entries, bank reconciliations, etc.). • Maintain accurate and up-to-date ledgers, ensuring proper documentation and filing. • Assist in preparing monthly, quarterly, and annual financial reports. • Support reconciliation of accounts and resolve discrepancies in a timely manner. • Handle vendor an...

DUTIES AND RESPONSIBILITIES: Process and verify vendor and subcontractors invoices for payment in Concur and D365 Maintain and update accurate financial records related to Accounts Payable Manage payment cycles for vendors and subcontractors Reconcile account statements of vendors to ensure accuracy. Resolve discrepancies and issues with vendors Ensure compliance with company policies and financial regulations Collaborate with internal departments to optimize financial operations Knowledge of end to end Procure to Pay (P2P) process and Helpdesk queries Enter day to day key data of financial transactions in potential client systems such as D365 and Concur Constantly update job knowledge, evol...

Job description Urgent opening for Account Executive Position (MALE CANDIDATES ONLY) Job Title: Account Executive Location: Pune, Maharashtra Job Type: Full Time Position Overview: We are seeking a detail-oriented and proactive Finance Executive to join our dynamic finance team. The ideal candidate will be responsible for managing financial processes, ensuring accuracy in financial reporting, and supporting strategic financial decisions. This role requires strong analytical skills, a solid understanding of financial principles, and the ability to work effectively under pressure. Key Responsibilities: Financial Reporting: Prepare and review financial statements, reports, and summaries. Ensure...

Role & responsibilities Reconcile banking payments and transactions, ensuring accuracy and timely updates. Oversee and monitor the complete payment lifecycle, from initiation to completion. Address and resolve payment discrepancies or errors promptly. Collaborate with the finance team to ensure adherence to internal policies and financial regulations. Provide support for payment-related queries, ensuring customer satisfaction. Track and report on payment trends and system performance to enhance operational efficiency. Requirements: Proven experience in handling automated payment systems and banking payment processing (excluding cheque payments). Strong understanding of payment reconciliation...

Role & Responsibilities Assist in preparing financial statements, MIS reports, and budgets for the corporate office. Handle accounts payable/receivable, bank reconciliations, and vendor payments. Ensure compliance with statutory requirements (GST, TDS, PF, ESIC, etc.). Support audits, internal controls, and financial process improvements. Coordinate with unit-level finance teams for consolidation and reporting. Monitor expense control, cash flow, and assist in forecasting. Preferred Candidate Profile Graduate/Postgraduate in Commerce/Finance (B.Com/M.Com/MBA Finance). 25 years of experience in finance/accounting, preferably in hospitality or multi-location organizations . Strong knowledge of...

Mysuru, Karnataka, 570017 Onsite Mon-Friday: 7:30 am - 4:30 pm IST Medical Refunds –Cash Research & Insurance Reimbursement, Resolve Credit Balances 3+ yrs of US healthcare patient refunds experience https://strivanthealth.com/careers

Roles and Responsibilities Finalization of bank reconciliation on a monthly & quarterly basis. Ageing analysis for outstanding balances of creditors. Process Vendor/Contractor bills along with CGST, SGST and IGST Taxes. Follow -up for advances paid to vendors / contractors. Finalize & disburse payments (Site expenses, suppliers bills, labor payments) Maintaining all records-Voucher Entry related to Purchase, Payments, Bank, Cash. Posting reconciliation and review of balances Prepare GST Return, TDS Return on monthly/Quarterly basis. MIS Report & Monthly Expense Analysis. Day today accounting.

Payable, Receivable, GST,TDS

Routine upkeep and Maintenance of HO & Branch officesSupervise Housekeeping services, Security Services and CafeteriaProcurement and routine maintenance of office assets like AC, UPS, EPABX etc Manage vendor relationships, including contractors, suppliers, and service providersLiaison with Government authorities (PT/S&E/Electricity)Ensure adherence to government regulation in maintaining company documents and maintain office documents and files for record keepingCoordinate repairs, renovation, and upgrades to facilities Manage facility budgets, including operating and capital expenses Business Travel management (Air/Train/Cab/Hotel)Business VISA Processing Facilitate employee relocationAssis...

Develop and Maintain Java Applications : Design, implement, and deploy Java-based applications using Spring Boot with a focus on production-readiness and minimal configuration. Microservices Architecture Transition : Refactor existing monolithic systems into microservices to enhance scalability, resilience, and maintainability. Cloud Infrastructure Deployment : Work with the client s private or hybrid cloud infrastructure, ensuring robust security, compliance, and scalability for sensitive financial data. Kafka Integration : Utilize Apache Kafka for building real-time data pipelines and streaming applications. Develop and enhance the client s custom Kafka wrapper for seamless integration and...

Create, update, and maintain vendor master records in SAP /S4. Collaborate with procurement, finance, and compliance teams to ensure vendor data accuracy and completeness. Perform regular audits and data cleansing activities to maintain high-quality vendor master data. Resolve issues related to vendor data discrepancies and support timely payment processing. Ensure proper documentation and approvals for vendor creation and changes. Support Vendor cleanup projects with the business. Generate reports and metrics related to vendor master data quality and performance and report the same to the lead Required Skills & Qualifications: Bachelors / Master s degree Preferably experience working with S...

Unlock your potential by joining our Payments Operations team, where you will play a pivotal role in transforming payment processing operations. This is your opportunity to drive innovation, enhance operational efficiency, and contribute to a dynamic and inclusive team culture. Be at the heart of our mission to deliver exceptional payment solutions and make a meaningful impact on the future of digital payments. As a Payment Lifecycle Manager III within Payments Operations, you will be a key player in the firms payment processing operations, leveraging your deep knowledge of payment lifecycle principles and practices. You will be responsible for managing a diverse team, driving automation ini...

Are you ready to be at the forefront of digital payment innovationJoin our Payments Operations team and make a meaningful impact by ensuring seamless financial transactions. This is your opportunity to grow your career in a fast-paced environment, where your contributions will be valued and your skills will be honed. As a Payment Lifecycle Specialist IV within Payments Operations, you will play a crucial role in the smooth transfer of funds between various parties. Working under regular supervision, you will help maintain our reputation for excellent service and secure financial transactions. Your responsibilities will include payment processing across various products, such as the transfer ...