3020 Payment Processing Jobs - Page 45

PLATFORM SOLUTIONS In Platform Solutions (PS), we power clients with innovative and customer-centered financial products. We bring the best qualities of a technology player and combine that with the best attributes of a large bank. PS is comprised of four main businesses, underpinned by engineering, operations, and risk management: Transaction Banking, a cash management and payments platform for clients building a corporate treasury system Enterprise Partnerships, consumer financial products that companies embed directly within their ecosystems to better serve their end customers Merchant Point-of-Sale Lending, a platform that provides custom credit financing for home improvement merchants t...

We are looking forward to hire S/4 HANA SD Professionals in the following areas : Strong knowledge of SD with a minimum 10-12 years of experience and should have experience in at least 2 end-to-end S/4 Hana green field implementation/migration project. Must be familiar with implementing Global Template Should have worked on various facets of SD module Sales Document Processing, Basic Functions, Pricing, Shipping, and Billing Processes. Sound knowledge in Credit Management, MTO, Billing Plans, Revenue Account Determination, Intra and Inter Company STO, Inter Company Billing, Inter Company Drop Shipments, Third Party Sales, Extensive experience in understanding and translating business require...

Visa Consulting & Analytics (VCA) is Visas consulting division, serving Visas clients (including card issuers, acquirers, and merchants) and solving their strategic problems focused on improving performance and profitability. Drawing on our expertise in strategy consulting, payments, technology, data analytics, marketing, operations, and macroeconomics, VCA drives high impact and tangible financial results. At VCA we drive digital enhancements and transformations for our clients to thrive and compete in a digital world. We help our clients with various capabilities that accelerate digital channel sales, enhance payments, implement tech solutions, and create superior digital experiences. What...

Key Responsibilities: Perform end-to-end P2P activities including invoice processing, purchase order (PO) creation, vendor management, and payment processing. Read and speak Spanish to communicate with vendors and internal teams in Spanish-speaking countries. Review and process incoming invoices, ensuring accuracy and compliance with company policies. Handle vendor queries and resolve discrepancies related to invoices, payments, and POs. Assist in maintaining accurate vendor master data. Support internal teams with Spanish-language documentation or calls as needed. Participate in month-end closing and reporting activities related to P2P. Ensure compliance with internal controls and support a...

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 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.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 sequence...

About The Role Skill required: Procure to Pay - Payment Processing Operations Designation: Procure to Pay Operations Analyst Qualifications: BBA/BCom/B.B.M 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...

About The Role Skill required: Procure to Pay - Payment Processing Operations Designation: Procure to Pay Operations Associate Qualifications: BBA/BCom/B.B.M 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 or...

Location: Greater Noida Industry: Manufacturing Qualification: CA or MBA (Finance) Experience: 10-15 years in Payments in a manufacturing setup Key Responsibilities: b Oversee end-to-end vendor payment processing in line with company policies and timelines Manage banking operations including NEFT/RTGS/IMPS, fund transfers, and reconciliations Ensure proper invoice verification, PO-GRN-Invoice matching , and approval workflows Monitor cash flow , prepare daily/weekly payment forecasts , and manage fund allocations Ensure TDS/GST compliance on all payable transactions Handle vendor reconciliations , resolve payment discrepancies, and maintain accurate ledgers Coordinate with internal teams pur...

Role & responsibilities - Knowledge of fixed income and money market products Ensure Timely settlement, reporting and confirmation processing Ensure regulatory and internal compliance at the time of validation and settlement Responsible for Transfer of Security from CCIL/Inter-bank transfers/Ideal/E Notice, Treasury transactions, funding and deal settlements and ensure that all payment and settlement requests, properly approved, and timely executed based on authorized payment requests, and also to ensure all governance are complied Settlement and confirmation processing and control, plus query resolution • Ensure Full segregation of treasury back office functions Coordination of internal, co...

Procure to Pay Analyst (PTP) Location : Bangalore Exp : 1+ yeras in PTP WFO Shift : UK, USA & Australian shift 5 Days working For more details, please reach at sakshi.n@manningconsulting.in | 9368820159

Greet and welcome guests upon arrival, ensuring that they feel comfortable and informed throughout their stay. Respond to guest inquiries and concerns in a timely and efficient manner. Coordinate with other departments within the organization to ensure that guest requests are addressed promptly. Maintain accurate records of guest interactions and follow up on any outstanding issues. Resolve guest complaints in a professional and courteous manner. Provide recommendations for local restaurants, attractions, and activities to enhance the guest experience. Process payments and maintain accurate records of guest transactions. Maintain a clean and organized work area.

When our values align, there's no limit to what we can achieve. At Parexel, we all share the same goal - to improve the world's health. From clinical trials to regulatory, consulting, and market access, every clinical development solution we provide is underpinned by something special - a deep conviction in what we do. Each of us, no matter what we do at Parexel, contributes to the development of a therapy that ultimately will benefit a patient. We take our work personally, we do it with empathy and we're committed to making a difference. Accounts Payable Specialist 1. Invoice Processing (Purchase Order based and Non Purchase Order Based) 2. Quality Check of Vendor Invoices / Vendor Setup / ...

Invoice Processing • Receive and review invoices for accuracy, completeness, and compliance with company policies. • Code and enter invoices into the ERP system ensuring accurate and timely processing. • Investigate and resolve discrepancies or issues with invoices. Resolve help desk queries

Description The Disbursements Senior Associate will play a key role in managing the disbursement process, ensuring that payments are processed accurately and efficiently. The ideal candidate will have a strong financial background and experience in handling disbursement transactions. Responsibilities Process and manage disbursements accurately and timely according to company policies and procedures. Review and validate payment requests for accuracy and compliance with financial regulations. Prepare and maintain detailed records of disbursements and ensure proper documentation is in place. Collaborate with internal teams to resolve any discrepancies related to disbursements or payments. Monit...

Dear Candidate, iEnergizer is Hiring for Assistant Manager - Accounts Payable. Location: Noida Sec 60 5.5 Days from Office NO Cabs CTC Offered Upto: 6.5 LPA - 7 LPA Minimum Exp Reqd: 6 Years + Contact Person: HR Sharandeep Kaur - 9266364422 Perform overall responsibility of respective assigned task. To ensure & overview the respective transactions related to General accounting, Accounts payable to be monitor on weekly basis & verified by the respective team member. Verification & Vouching of daybook including ledger scrutiny at regular period. Account payable: Weekly payment processing post verification of Invoices with Purchase order and Agreement Review and verify vendor invoices for accur...

Budgeting, forecasting, and planning process finance & fund VAT returns, MIS reporting and EU reverse charge mechanism Consolidation of Financial Statements and Cashflow Managements Exp IFRS Certified & EU Region 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 19 LPA Location-Noida

As a member of the Financial Messaging Product team, we are actively seeking an experienced and accomplished Product Manager based in Bengaluru , to lead a dedicated technical scrum team responsible for building cloud platform components. You ll work in conjunction with the Product Development team, and other members of the Product Management team, to help define , document and bu ild the detailed requirements needed to create industry-leading payment processing products. Responsibilities : Product Ownership and Backlog Management: Take ownership of the backlog for a dedicated scrum team focused on developing software components for our payment cloud solutions. Gather business requirements, ...

As a member of the Financial Messaging Product team, we are actively seeking an experienced and accomplished Product Manager based in Bengaluru , to lead a dedicated technical scrum team responsible for building cloud platform components. You ll work in conjunction with the Product Development team, and other members of the Product Management team, to help define , document and bu ild the detailed requirements needed to create industry-leading payment processing products. Responsibilities : Product Ownership and Backlog Management: Take ownership of the backlog for a dedicated scrum team focused on developing software components for our payment cloud solutions. Gather business requirements, ...

The Customer Service Representative supports healthcare providers with their electronic healthcare insurance payments. This role involves assisting providers with payment details, guiding them through payment processing, enrolling in products, and registering on the online portal, while ensuring strict adherence to federal HIPAA regulations. You will be part of a collaborative and caring team that thrives on solving problems, delivering excellent service, and building trust with clients. Key Responsibilities: Handle incoming calls from healthcare provider clients, answering inquiries about payments and enrollments. Resolve outstanding payment issues and explain available electronic payment o...

: Manage new Supplier set ups and maintain current Suppliers Purchase Order and Invoice Processing Manage bimonthly payment run for over 40 Entities, that includes reports and payment processing in Oracle and on our banking platforms. Reconciling Creditor Accounts monthly Bank Reconciliations on a monthly basis Month End Close Tasks Other Accounts Payable adhoc duties where required i. e. Oracle testing, Maintaining PO Approval Matrix, Documenting and updating AP process notes Support the wider Finance team by assisting in any accounts payable related queries We would love to hear from you if you: Have experience working in an accounts payable or finance role. Are an excellent communicator v...

Take a lead role in acquiring, managing and retaining meaningful relationships that deliver outstanding experience to our customers. In this role, you will balance your focus on business results by offering options and finding solutions to help our customers with issues. Job Summary As a Payment Lifecycle Specialist within JPMorgan Chase, you will play a crucial role in upholding the companys strength and resilience. Your contributions will be instrumental in fostering the firms growth responsibly, as you anticipate new and emerging risks and apply your expert judgement to tackle real-world challenges impacting our company, customers, and communities. You will be part of a culture that promo...

At SpotOn, we re helping restaurants and small businesses compete and win with flexible payment and software technology backed by real people who really care. From seamless point-of-sale systems to integrated restaurant management solutions, every SpotOn tool is designed to help local businesses increase profits and create better experiences for their customers and employees. Recently, SpotOn was: Named one of Fast Company s Most Innovative Companies of 2024 Awarded Great Places to Work and Built In s Best Workplaces for the third year in a row Selected as the Best Overall Restaurant POS by NerdWallet Rated the top-rated point-of-sale (POS) for restaurants, bars, retail, and small businesses...

You are a strategic thinker passionate about driving solutions in Analytics Solutions. You have found the right team. As the Analytics Solutions Manager within the Strategy, Innovation & Governance Data team, you will lead a team to deliver data insights, visualizations, and metrics dashboards for Payments Operations. You will be responsible for analyzing business requirements, designing, building, testing, and producing data insights to aid management decisions. Additionally, you will manage and mentor your team to ensure they meet their targets. Job responsibilities Lead, mentor, and manage a team of associates, fostering a culture of innovation and continuous improvement Perform data mini...

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...