4129 Payment Processing Jobs - Page 46

RINA is currently recruiting for a General Ledger Accountant to join its office in Mumbai within the Regional Finance Management Division. Mission The Accountat provides essential support in both accounts receivable and accounts payable functions, along with contributing to general ledger activities. This role aims to develop foundational skills in accounting processes, including payment processing, customer and vendor communication, and general ledger support. The Accountant plays a crucial part in maintaining accurate financial records and supporting the overall efficiency of the accounting department. Key Accountabilities General Ledger Management: - Oversee the day-to-day operations of t...

Join our team where youll play a crucial role in ensuring accurate and efficient trade processing across all asset classes. Your advanced analytical skills and trade lifecycle expertise will be vital in solving complex problems, making impactful decisions, and ensuring compliance with industry standards. As a Trade Lifecycle Associate II within JPMorganChase, you will play a pivotal role in managing the operations of the pre- and post-trading life cycle across all asset classes. Your expertise in trade lifecycle processes will be crucial in ensuring all trades are processed accurately and efficiently on respective platforms. You will be expected to apply your advanced analytical skills and b...

Join the Corporate & Investment Bank, a global leader in investment banking, payments, markets, and securities services, trusted by top corporations, governments, and institutions in over 100 countries. We offer strategic advice, capital raising, risk management, and liquidity solutions worldwide. Our operations teams leverage cutting-edge technology to deliver secure, innovative service solutions, enhancing client experiences and promoting growth. As part of JPMorgan Chase & Co. , a historic ficial institution, youll contribute to providing innovative ficial solutions to a diverse range of clients. We value diversity and inclusion, ensuring equal opportunities and accommodations for all emp...

Handle Accounts servicing and Vehicle liquidation activities for Ford Motor Credit retail loan/ lease customers in North America within stipulated timelines. Perform critical activities like extending contract term, due date change, payment processing, terminating lease contracts and servicing the contracts for lease customers. Look for process improvement opportunities with new ideas and innovative mindset to augment the process standards which will add value to the end customers Contribute to the productivity consistently (average transactions daily / monthly) while maintaining 100% quality. Eligibility Criteria: B.Com/BBA with minimum 60% in present course with no active backlogs/arrears ...

Responsible for Facilities procurement and contracts management processes. Prepare and manage the IDC Facilities annual budget, reconciling monthly expenses against the budget, review and approve invoices. Perform services and project cost comparison analysis and manage internal procurement processes. Negotiates and manages vendor contracts by negotiating with multiple vendors for the most cost-effective rate to stay within event budget, managing the contract process within our MicroStrategy Contracts team and with the vendor. Manage and maintain supplies inventory and stocking of items related to office supplies, copiers, printers, and other stationary items Address employee inquiries and c...

Execute high-volume payment processing tasks, including validating global currency fund transfers to ensure accurate and timely transactions, following established procedures. Process payments for cash, trade, merchant, or commercial card transactions as well as customer accounts and verification, performing basic research, reviewing sanctions, fraud, fund controls, and client investigation. Identify, resolve, or escalate either procedural issues or operational errors that may arise during payments processing including upholding compliance and risk standards. Collaborate with cross-functional and cross-locational teams and clients, maintaining productive relationships to drive mutually benef...

Company Overview At Tequity, we are dedicated to delivering innovative and high-quality software solutions that drive success for our clients. We specialise in developing scalable, high-performance applications that make a real impact. Join our dynamic team and contribute to projects that shape the future of technology. About the Role Were looking for a Financial Controller to take charge of Tequitys financial systems — from client contracts to monthly reporting — and ensure smooth, transparent, and efficient financial operations across the company. This role sits at the intersection of finance, operations, and strategy, and is ideal for someone who enjoys building systems, maintaining order...

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 ...

Accountants and auditors typically do the following: Examine financial statements to ensure that they are accurate and comply with laws and regulations. Compute taxes owed, prepare tax returns, and ensure that taxes are paid properly and on time.

Role & responsibilities- Manage Accounts Payable & Accounts Receivable . Process, track, and reconcile vendor bills/invoices . Maintain records of vendor payments , ageing reports and follow-ups. Verify invoice accuracy and resolve vendor queries. Ensure timely vendor payouts as per credit terms. Support monthly closing and reconciliation activities. Maintain proper documentation and filing of financial records. Coordinate with internal teams and vendors for payment status. Assist with statutory requirements and audits when needed. Prepare and share MIS reports as required. Skills Required Strong knowledge of bill processing & vendor reconciliation. Good understanding of accounting principle...

Job Track Description: Performs tasks based on established procedures. Uses data organizing and coordination skills to perform business support or technical work. Requires vocational training, certifications, licensures, or equivalent experience. General Profile Limited prior training or licenses and training certifications. Has basic operational or analytical skills to perform tasks. Works within clearly defined standard operating procedures and adheres to quality guidelines. Work is completed with close supervision or under defined procedures. Functional Knowledge Requires a basic understanding of theories, practices, and procedures. Business Expertise Supports the achievement of company g...

Overview: As a member of this team, you will have the chance to shape and influence the new customer experience using customer inputs, data and product development capabilities As a Senior Specialist, you will become a Subject Matter Expert (SME) on the platform and work closely with engineering teams for product development and delivery This role is heavily involved in overall product management lifecycle from ideation to delivery which includes product testing and release Role: We are reshaping CX by enhancing the ICCP UI iteratively, scaling consistent design to thereby deliver a world class and intuitive experience to address customer needs and align with customer expectations We are loo...

Job Track Description: Performs tasks based on established procedures. Uses data organizing and coordination skills to perform business support or technical work. Requires vocational training, certifications, licensures, or equivalent experience. General Profile Limited prior training or licenses and training certifications. Has basic operational or analytical skills to perform tasks. Works within clearly defined standard operating procedures and adheres to quality guidelines. Work is completed with close supervision or under defined procedures. Functional Knowledge Requires a basic understanding of theories, practices, and procedures. Business Expertise Supports the achievement of company g...

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.

Role & responsibilities Filing and processing the monthly PF and ESIC. Knowledge of direct and indirect tax laws. Payment of monthly TDS. Filing and payment of monthly PF and ESIC. Compute taxes and prepare tax returns. Basic knowledge of GST requirements. Filling Tender. Excellent communication and interpersonal skills. Proficiency in Tally or any ERP software, and MS Excel. Basic understanding of taxation and statutory filings. Preferred candidate profile UG: Any Graduate (COMMERCE BACK GROUND) PG: Any Postgraduate (COMMERCE BACK GROUND)

About The Role Skill required: Property & Casualty- Claims Processing - Insurance Claims Designation: Claims Management Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years Language - Ability: English(Domestic) - Intermediate What would you do? We help insurers redefine their customer experience while accelerating their innovation agenda to drive sustainable growth by transforming to an intelligent operating model. Intelligent Insurance Operations combines our advisory, technology, and operations expertise, global scale, and robust ecosystem with our insurance transformation capabilities. It is structured to address the scope and complexity of the ever-changing insuranc...

Skill required: Record To Report - Fixed Asset Accounting Designation: Record to Report Ops Analyst Qualifications: BCom 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 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. We embrace the power of chang...

Your Tasks: Proper & Timely booking of Vendor & Employee Expense in SAP Timely booking of Utility bills and process it for payment to avoid penalty. Stock verification and posting in SAP. To prepare provision file and posting in SAP. Coordinating and supporting yearly Audits. Printing of asset tagging stickers for all locations, getting affixed on assets and coordinating for Fixed Assets verification. AR - Stating legal proceedings against defaulters, compile documentation for legal action Weekly review of Open Advance for employee and Vendor accounts clearing. Credit check Upload of Outstanding and legal list Your Qualification: Experience: 4 - 5 Years B.Com/M.Com SAP (FICO) preferred Advan...

Managing of Employee Expenses Mailbox for over 40 Entities . Ensuring all cash and credit card claims are submitted and approved on time. Approving cash and credit card claims in Sap Concur . Managing credit card programme for active cards and new card requests . Managing bank details for Employees . Manag ing bimonthly payment run for all cash expenses , that includes reports an d payment processing in Oracle and on our banking platforms. Providing weekly reports to the Business for outstanding credit card transactions. Reconciling credit card accounts monthly. Support the wider Finance team by assisting in an y expense related queries. We would love to hear from you if you: Have experience...

Walk-in Drive on 15th November at Cotiviti Pune for Accounts Payable Auditors Date: 15th November 2025 (Saturday) Time: 10:00 AM to 1:00 PM Address: Podium Floor, Binarius/Deepak Complex, Next to Raisoni College, Yerwada, Pune - 411006 Job Requirements : Graduation is mandatory Good communication skills 1+ years of experience into Accounts Payable or Receivable/ Invoice Auditing/ Vendor Reconciliation/ P2P Cycle Should be flexible with shifts Immediate Joiners Preferred Good energy and Positive attitude Good Team player & a Quick Learner Long Term Career Orientation If you meet the qualifications outlined above, you are welcome to attend the walk-in interview. Please refer to the above Walk-...

About The Role : In Scope of Position based Promotions (INTERNAL only) Job TitleOperation Analyst, NCT LocationJaipur, India Role Description This role has the accountability to support the delivery of the Global Procurement and Travel Operations vision and strategy for Procurement to Pay processes for countries on dbBuyer platform. This role is responsible for work-streams performance outcomes within their assigned region/client group. Candidate requires strong collaboration skills and dedication and initiative as candidate is required to work closely with the Global Procurement teams and other regional operations leads across DB. Preference that candidate has experience with SAP/S4HANA ERP...

About The Role : Job TitlePayments Processing Analyst, NCT LocationBangalore, India Role Description The Payments Processing Operator is responsible for the accurate and timely processing of all types of payments including processing of physical cash/valuables, as well as the handling of cash related investigations. This includes the processing of time-critical, complex transactions on behalf of the Banks internal and external clients, cash-related investigations involving enquiries from clients and internal stakeholders on cash payments before and after execution. It often involves time critical, potentially complex or in some cases regulated tasks including interaction with internal and ex...

About The Role : Job TitleOperations Manager, AS LocationMumbai, India Corporate TitleAssociate Role Description The candidate is expected to have current understanding of client payment processing for loan, current and savings account payment processing, clearing activities, RTGS/NEFT processing etc. along with analytical skills and ability to work effectively in a team environment to meet predefined turn around for activities specified for the role. Excellent communication skills (both written and verbal) and interpersonal skills. Knowledge of banking and financial services industry. Proficient in Microsoft suite of products - Word, Excel, and PowerPoint Minimum 5 years related experience....

About The Role : Job TitlePayments Processing Analyst, AS LocationBangalore, India Role Description The Payments Processing Operator is responsible for the accurate and timely processing of all types of payments including processing of physical cash/valuables, as well as the handling of cash related investigations. This includes the processing of time-critical, complex transactions on behalf of the Banks internal and external clients, cash-related investigations involving enquiries from clients and internal stakeholders on cash payments before and after execution. It often involves time critical, potentially complex or in some cases regulated tasks including interaction with internal and ext...

About The Role : Job TitlePayments Processing Analyst, NCT LocationBangalore, India Role Description The Payments Processing Operator is responsible for the accurate and timely processing of all types of payments including processing of physical cash/valuables, as well as the handling of cash related investigations. This includes the processing of time-critical, complex transactions on behalf of the Banks internal and external clients, cash-related investigations involving enquiries from clients and internal stakeholders on cash payments before and after execution. It often involves time critical, potentially complex or in some cases regulated tasks including interaction with internal and ex...