4116 Payment Processing Jobs - Page 44

About The Role Skill required: Procure to Pay - Payment Processing Operations Designation: Procure to Pay Operations Associate Qualifications: BCom Years of Experience: 1 to 3 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 order sequen...

About The Role Skill required: Procure to Pay - Payment Processing Operations Designation: Procure to Pay Operations Associate Qualifications: BCom Years of Experience: 1 to 3 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 order sequen...

About The Role Skill required: Procure to Pay - Payment Processing Operations Designation: Procure to Pay Operations New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 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 afte...

Experience : Min hand on 3 Yrs in procurement , SAP,PPT, Excel reports Required : Fluent in Communication and immediate joiner , locality from Mumbai only Duty : 6 Days working with rotational shift -Excel Data collection & Reporting ,Presenting: Proficient in data collection, analysis, and interpretation, Presentation data in master excel. - Skilled in generating reports, Diagram ,PPT and making dashboards using tools like Excel- - Communication: Ability to clearly communicate technical information to both technical and non-technical audiences. Create and manage Purchase Requisitions (PR) in SAP. Process and monitor Service Entry Sheets (SES) for vendor services. Maintain and update Stores ...

About The Role Skill required: Record to Report - Fixed Asset Accounting Designation: Record to Report Operations Associate Qualifications: BCom,MCom,Master of Business Administration Years of Experience: 1-3 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...

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 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 re...

About The Role Skill required: Record To Report - Fixed Asset Accounting Designation: Record to Report Ops Associate Qualifications: BCom Years of Experience: 1 to 3 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...

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...

Job Title: Billing Executive Vendor Payments Location: viman nagar pune Department: billing department Reports To: Accounts Manager hr1@tirupatitravels.com 7447784912 Only Female Candidate required

Responsibilities- Handle monthly, quarterly and annual closings Reconcile accounts payable and receivable Compute taxes and prepare tax returns Manage balance sheets and profit/loss statements Desired Candidate Profile Excellent knowledge of accounting regulations Good MS Excel Skills Please share your resume at bharti.pundir@uolo.com

ECP job description is consisting on the three skillset ECP core, PCC and Integrations Level Senior Experience 3 - 5 years ECP core Point to Point Integration Mater Data, ( Time Sheet and Time Off Optional) Configuration on ECP system as per the business need Understanding of HCM (PA and OM) Info types and Payroll configuration Detailed understanding of Payroll calculation process including payroll clusters, retro-calculation, taxation, arrears, claims cycle Payroll, process models Experience in creating and maintaining Payroll schemas and rules Proficient in wage types, taxes and garnishments Post Payroll activities posting, off cycle workbench, payment processing, bank DME, direct deposit ...

Budgeting, forecasting, and planning process periodic reforecasting exercises Annual budgeting process, collaborating with stakeholders Prepare weekly short term cash flow forecasts Prepare monthly Board packs IFRS Exp Call@9953262467 / 9205503253 Required Candidate profile Qualified CA/ACCA Required 5+ Years Post qualification Experience Excellent knowledge of accounting with strong book-keeping knowledge Excellent Comms Salary Up-to 20 LPA Location-Noida

*Performing account reconciliations *Maintaining accounts receivable files & records *Good In Excel and Tally Excel to perform tasks *Ensure & Check claimed by employees as per company policy *Communicate with the clients & stakeholders Required Candidate profile *Education: B.com/BBM/Mcom/MBA *Must have 2+ Years experience in Accounting with AR *Tally & Advanced Excel proficiency *Good Communication Skills along with other languages preferred

*Vast exp. Payment ecosystem implementation *Transaction processing flow *Implementing methodologies (PG, UPI, POS) *Knowledge of ISO 8583 and EMV tags *Different payment modes *Support application team in monitoring, support, testing & functions Required Candidate profile 12 + Years of payment processing systems Fintech Industry exp. Experience in SQL, microservices & cloud technologies Monitoring & Testing Product Management Capability to lead cross-functional team

In-depth knowledge of NPCI certification processes Understanding of UPI frameworks and TPAP (Third-Party Application Provider) regulations Knowledge of payment security standards, Experience in stakeholder management and Risk governance 9120665790 Required Candidate profile Strong understanding of risk governance frameworks in fintech banking, or payments Experience in managing technical integrations within digital payments or compliance systems Compliance documentation

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Key Responsibilities: Invoice Processing: Manage invoice processing for both purchase order (PO) based and non-purchase order (non-PO) based invoices, ensuring accuracy and timely payments. Month-End and Quarter-End Closing: Assist in the month-end and year-end closing processes, including the preparation of audit schedules and reports. Provisioning: Handle provisioning for various expenses to ensure accurate accounting. GST and TDS Compliance: Ensure invoice booking as per prevailing GST and TDS rules. Audit Support: Assist in handling audit queries and provide necessary documentation and explanations to auditors. Reconciliation: Perform regular reconciliations of vendor accounts and other ...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations New Associate Qualifications: BCom Years of Experience: 0 to 1 years Language - Ability: English(International) - Intermediate 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 eve...

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.

Description We are seeking a detail-oriented Payment Posting Specialist for our night shift operations in Hyderabad/Bangalore. The ideal candidate will be responsible for accurately reviewing and posting payments while ensuring compliance with company policies and regulations. This role is suited for individuals who can work independently and have a strong focus on accuracy. Responsibilities Review and post payments accurately and in a timely manner. Reconcile payment discrepancies and resolve issues as needed. Maintain accurate records of payment transactions and related documentation. Collaborate with other departments to ensure smooth payment processing operations. Prepare and present rep...

HCLTech is Hiring For Accounts Payable Role | Noida Position Available Associate: 2+yr Analyst: 3+yr Senior Analyst: 4+yr Accounts Payable Role & responsibilities Process Accounts Payable Transactions : Review, verify, and process invoices, expense reports, and payment requests in a timely manner, ensuring accuracy and adherence to company policies and procedures. Vendor Management: Maintain positive relationships with vendors and respond to inquiries regarding payment status, discrepancies, and other issues. Invoice Verification : Match invoices with purchase orders, packing slips, and other supporting documentation to ensure accuracy and completeness. Coding and Data Entry: Assign proper g...

Reporting to the Staff Accountant, the Accounts Payable Coordinator will perform the company accounting functions, including vendor invoice payments, on demand check requests, general ledger entries, and other transactions as directed.

As a candidate with 1 to 3 years of experience, you will be based in Hyderabad for a contractual/temporary position with a contract length of 12 months. The work location will be in person. Key Responsibilities: - Execute tasks as per the project requirements. - Collaborate with team members to achieve project goals. - Ensure timely delivery of assigned work. Qualifications Required: - Bachelor's degree in a relevant field. - Strong communication and interpersonal skills. - Ability to work effectively in a team environment. Please note that Provident Fund benefits are included in this position.,

This job is with Standard Chartered Bank, an inclusive employer and a member of myGwork the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. Key Responsibilities Strategy To manage the operations of the Cash Management Operations i.e. Pre-Processing, Processing (Payment and Clearing) and Static Data Unit (set up, maintenance, pricing and billing, CoE, LM) in ensuring consistent delivery of high quality services to customers and meeting objectives set by the Group using available resources allocated while maintaining operational risk to an accepted level. To manage daily operations to achieve service quality by meeting / exceeding servic...

Position Overview We are seeking a Finance Associate to join our finance team. The role involves managing day-to-day accounting functions, accounts payable, and reconciliations. The ideal candidate will be detail-oriented, organized, and capable of managing multiple responsibilities while ensuring accuracy and compliance. Key Responsibilities Manage daily bookkeeping, journal entries, and general ledger accuracy. Handle accounts payable, including vendor onboarding, vendor invoice processing, timely payments, and reconciliations. Handle accounts receivable, including customer onboarding, timely raising of invoices and bookkeeping of the same. Maintain and organize hard copies and digital cop...