4129 Payment Processing Jobs - Page 45

*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

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 ...

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...

1. Costing Background under Trading Environment, preferably 2. Automobile Sector. 3. Should be able to accumulate cost for transactional wise profitability, Able to prepare defined and adhoc Management Information 4.Report quickly to facilitate Strategic decision by the mgt. Cash Flow Mgr, 5.Multi Currency exposure, Handle payables and receivables with close follow up with other divisions, 6.Hands on knowledge about GST requirements, 7. Good knowledge about Incoterms, Payment Process and its basic controls, ERP exposure will be an added advantage 8.Use Excel, ERP systems (like SAP or Tally), and BI tools to analyze trends and optimize cash flow. 9.Track landed costs, inventory valuation, and...

The Accounts Assistant will support the finance department by managing daily accounting tasks, maintaining accurate financial records, and assisting in preparing financial reports.

Yunic Hr Solutions Hiring For Banking Accountant & cashier An accountant and cashier job in a banking setting involves handling customer transactions, maintaining financial records, performing reconciliations, and providing customer service. Key responsibilities include processing deposits, withdrawals, and payments, ensuring accuracy in cash handling, verifying customer signatures, and balancing cash at the end of the day. Required Experience And Qualifications Any Diploma/Degree Benefits ESI And PF No Target Fixed Shift Incentives Job types: full-time Experience - 1 Yr To 3 Yrs Salary 30% To 40% Hike Job location in Pan India Contact Hr yunichrsolutions23@gmail.com

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 service standards and achieving zero defect for Cash Management Operations i.e. Pre-Processing, Processing (Payment and Clearing) and Static Data Unit (set up, maintenance, pricing and billing, CoE, LM) ...

Key Responsibilities: Process vendor invoices, purchase orders, and payments accurately and in a timely manner. Perform bank and account reconciliations daily, weekly, or monthly. Prepare and analyze financial statements, MIS reports, and expense summaries. Handle accounts payable (AP) and accounts receivable (AR) operations. Review and validate financial documents for accuracy and compliance with company policies. Support month-end and year-end closing activities. Maintain records of financial transactions and assist auditors during financial audits. Work with cross-functional teams to resolve discrepancies in data and financial reports. Ensure adherence to internal controls, accounting pri...

Handle day-to-day accounting entries (sales, purchase, expenses, bank reconciliation, etc.) Manage GST filing, TDS, income tax compliance, and other statutory filings Assist in preparation of financial statements, MIS reports, and audits. Required Candidate profile Experience in Exim accounting and documentation banking processes related to LC, remittances, and forex Maintain document related to shipping bills, customs duty, bill of entry, export invoices.

Job Description More than 4 years of in experience in accounting, with at least 2 years in intercompany operations. Excellent communication and stakeholder management skills. Problem identification and analytical ability. Strong knowledge of MS Office Ability to work with cross-cultural Self-initiative, drive and zeal for continuous improvement. Conformance with Policies/Compliances Fosters a spirit of collaboration and teamwork Intellectually agile and analytical Ability to work under pressure with tight deadlines. Responsibilities Lead daily, monthly, and annual AP processes. Monitor aged AP activities and ensure SLA adherence. Resolve escalations and manage client interactions. Prepare mo...

Director, POM Product Management Manager At BNY, our culture allows us to run our company better and enables employees growth and success. As a leading global financial services company at the heart of the global financial system, we influence nearly 20% of the world s investible assets. Every day, our teams harness cutting-edge AI and breakthrough technologies to collaborate with clients, driving transformative solutions that redefine industries and uplift communities worldwide. Recognized as a top destination for innovators , BNY is where bold ideas meet advanced technology and exceptional talent. Together, we power the future of finance and this is what #LifeAtBNY is all about. Join us an...

Job Description Purpose Support all aspects of local controlling and accounting in the local market. Assist with the coordination of activities between Operational Controlling, Revenue Controlling and Business Finance. Perform local accounting activities specific to the respective market. Support the local core finance processes. Responsibilities Support the local controllership function and lead the local Operational Controlling team; provide financial oversight on the local business Ensure compliance with all relevant laws, regulations, and accounting standards. Ensure adequate performance and reporting on the following : US-GAAP accounting/closing, accruals, and account reconciliations Fi...

We are looking for a highly organized and detail-oriented Project Management Office (PMO) professional to manage and track project schedules using tools like Jira and Confluence, ensuring adherence to timelines and Agile methodology Key responsibilities include facilitating meetings, maintaining and distributing Minutes of Meetings, managing vendor relationships and contracts, and overseeing payment processing and SLAs The role will also involve handling sensitive issues, preparing presentations for senior leadership, managing revenue forecasting and ensuring compliance with project timesheets and invoicing You will support the development of internal policies, coordinate mandatory training ...

Vice President, POM Product Owner At BNY, our culture allows us to run our company better and enables employees growth and success. As a leading global financial services company at the heart of the global financial system, we influence nearly 20% of the world s investible assets. Every day, our teams harness cutting-edge AI and breakthrough technologies to collaborate with clients, driving transformative solutions that redefine industries and uplift communities worldwide. Recognized as a top destination for innovators, BNY is where bold ideas meet advanced technology and exceptional talent. Together, we power the future of finance and this is what #LifeAtBNY is all about. Join us and be par...

Vice President, POM Product Owner At BNY, our culture allows us to run our company better and enables employees growth and success. As a leading global financial services company at the heart of the global financial system, we influence nearly 20% of the world s investible assets. Every day, our teams harness cutting-edge AI and breakthrough technologies to collaborate with clients, driving transformative solutions that redefine industries and uplift communities worldwide. Recognized as a top destination for innovators, BNY is where bold ideas meet advanced technology and exceptional talent. Together, we power the future of finance and this is what #LifeAtBNY is all about. Join us and be par...