4129 Payment Processing Jobs - Page 47

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...

Required Skillset: ERP Expertise- Deep understanding of SAP system's AP module. Financial processes - Strong knowledge of core AP processes like invoice processing, vendor management, and the three-way match (purchase order, receiving document, invoice). Taxation and compliance - Familiarity with relevant tax regulations, such as India's GST, is often a key requirement. Technical and functional skills - The ability to bridge business and technical teams is crucial, which includes understanding functional specifications and user stories Soft skills - Strong communication, problem-solving, and collaboration skills are essential for working with both business users and technical teams. Process ...

Roles and Responsibilities : Process and manage accounts payable invoices from receipt to payment, ensuring timely payment to vendors. Coordinate with internal stakeholders to resolve discrepancies and ensure accurate invoice processing. Maintain accurate records of all transactions, including invoice numbers, amounts, and payment dates. Identify opportunities for process improvements and implement changes to increase efficiency. Job Requirements : 1-6 years of experience in accounts payable or related field (PTP). Strong understanding of P2P cycle (Procurement to Pay) processes. Proficiency in invoice processing, payment processing, and vendor management.

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 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 every day, serving clients in more than 120 countries. We embrace ...

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 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 huma...

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 ...

We are looking for a skilled finance professional with 2-4 years of experience to join our team as an Executive (Receivable) in the finance department at FARIYAS RESORT. The ideal candidate will have a strong background in finance and accounting, with excellent analytical and problem-solving skills. Roles and Responsibility Manage and oversee the receivable process, ensuring timely payments and minimizing bad debts. Analyze financial data to identify trends and areas for improvement in receivables management. Develop and implement strategies to optimize cash flow and improve profitability. Collaborate with cross-functional teams to resolve issues related to receivables and payment processing...

Looking for candidates who can join immediately or within 15 days . Job Summary: We are seeking an experienced Senior Accounts Payable Specialist to manage and oversee our accounts payable processes. The ideal candidate will ensure timely and accurate processing of invoices, maintain vendor relationships, and support month-end closing activities. This role requires a strong understanding of accounting principles, excellent attention to detail, and the ability to work independently in a fast-paced environment. Key Responsibilities: 1. Invoice Processing: Review, verify, and process invoices in accordance with company policies and procedures. Ensure proper coding of invoices to the appropriate...

TCS Kolkata hiring Accounts Payable Team Member ! Role : [Associate / Senior Associate] Skill : [AP (Travel & Expense, Vendor Master Data, Invoice Processing and Payments) Knowledge of ERP, S4HANA and Concur] Desired Exp : [1 years to 5 years] Work Location : [TCS Kolkata] Shift : 24x7 Virtual Interview Date and Time : To be shared later. [The interview will be conducted virtually over MS Teams and you can appear for it from your Personal Laptop (preferred) or Smartphone] Eligibility : - Minimum 15 years of regular, full-time education (10 + 2 + 3 Bachelors/Graduates) Bachelors degree in Accounting, Finance, Business, or a related field. - All candidates should be comfortable with Night Shif...

Job Title - Billing Executive (Female - Immediate Joiner) Experience - (2 - 4) Years Location - Agra (Runakta) Role & responsibilities : Job Description: - The Billing Executive in our book publishing house is responsible for accurately and promptly generating invoices, tracking payments, and maintaining precise financial records. This role demands meticulous attention to detail, strong organizational skills, and effective communication with both customers and internal teams. Proficiency in billing software, a sound understanding of accounting principles, and a collaborative mindset for process enhancement are crucial. Key Result Areas (KRAs): - 1. Invoicing and Billing: Generate and issue a...

Job Summary The Cashier is responsible for handling all cash transactions accurately and efficiently, maintaining financial records, and providing excellent customer service. The ideal candidate should be a B.Com graduate with knowledge of Tally ERP, MS Office, and related software. Key Responsibilities Process cash payments, receipts, and manage cash registers. Maintain accurate records of all cash transactions and prepare daily cash reports. Reconcile cash balances and prepare bank deposits as required. Use Tally ERP and other accounting software for recording financial transactions. Assist in billing, invoicing, and maintaining accounts as necessary. Provide prompt and courteous service t...

Warm Greetings from SP Staffing!! Role: Payments BA Experience Required : 6 to 8 yrs Work Location :Pune/Hyderabad Responsibilities: Analyze product requirements from a broad, and end-to-end, perspective; identify impacts to new / existing business processes, other Group Solutions, and other stakeholders / organizations (i.e., a cross-functional approach). This analysis includes coordinating specification of non-functional requirements. (e.g., Deployment model, platform, operations, and infrastructure) from the stakeholders, the regional service centers, the development, and deployment groups. Interested candidates can send resumes to nandhini.spstaffing@gmail.com

Our Purpose Mastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we're helping build a sustainable economy where everyone can prosper. We support a wide range of digital payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships and networks combine to deliver a unique set of products and services that help people, businesses and governments realize their greatest potential. Title And Summary Senior Specialist, Product Management Senior Specialist, Product Management Overview Who is Mastercard Mastercard is a global technology company in the payments industry. Our...

DAY TO DAY ACCUNTING, PAYMENTS BRS, GST, TDS, INCOME TAX VENDOR & CUSTOMER PAYMENT & RECONCILIATION, FUND POSITIONING STOCK ASSISTANCE FOR FINAL ACCOUNTS BANKING OPERATIONS

Role & responsibilities General accounts work Preferred candidate profile B.Com/M.Com Minimum 3 years experience In and around Sriperumbudur,Oragadam,Suguvachathram,Padapai preferred

Vendor invoice processing & verification PO / Non-PO invoice handling Coordination with Operations & Vendors Vendor reconciliation & payment follow-ups TDS deductions & records Assist in month-end closing & reporting Support internal & external audit Required Candidate profile Experience in Facility Management / Real Estate Strong understanding of AP lifecycle Excellent Excel, communication & coordination skills Knowledge of TDS, GST & basic statutory compliance

Manage treasury & all banking activities Prepare daily/weekly cash flow statements Monitor & account AR receipts Process AP payments & vendor reconciliations Scrutinize & maintain the General Ledger Prior experience with Tally or SAP required

Prepare daily payment lists based on approved invoices and due date. vendor and Salary Payment through bank (NEFT, RTGS, IMPS, online transfers, or cheque).Perform daily or weekly bank reconciliations to match books of accounts with bank statements.

Invoice processing as per TDS liabilities & GST compliance. Posting of invoices in SAP. GST law knowledge,Filing of return. Filing and revision of TDS returns. Understanding how to upload payments on bank. Support Audit-Explanation to auditor. Required Candidate profile FROM AUTOMOTIVE INDUSTRIES ONLY. CA/ICWA Inter ( MUST ) SAP Excel and PowerPoint. Invoice processing as per TDS liabilities & GST compliance. Posting of invoices in SAP. GST law knowledge.

Manage daily accounting operations, including accounts payable/receivable, general ledger, and bank reconciliations. Prepare monthly, quarterly, and annual financial statements. Handle GST, TDS, ESIC, and income tax filings in compliance with statutory requirements. Coordinate with auditors for yearly audits and ensure timely closure of accounts. Monitor cash flow, expenses, and prepare monthly financial reports. Verify client bills, process payments, and maintain petty cash records. Ensure compliance with accounting standards and company policies. Manage employee attendance, leave records, and coordinate payroll processing. Handle procurement of office supplies, assets, and maintain invento...

Process vendor invoices , ensuring accuracy, proper documentation, and approvals. Verify details such as amounts, terms, purchase orders, and supporting documents . Prepare and manage payment schedules , ensuring timely vendor disbursements. Reconcile vendor statements and resolve any discrepancies or open balances. Maintain organized AP records and documentation for internal and external audits. Assist with month-end close and prepare basic AP reports as required. Communicate professionally with vendors and internal teams to clarify issues. Support process improvements in invoice handling, payment workflow, and reporting.

Role Overview This is an individual contributor role focused on consulting internal and external stakeholders to address business challenges related to training, knowledge management, and transition support. The ideal candidate will bring deep domain expertise in Finance and Accounting specifically Accounts Payable (PTP)along with strong instructional design and facilitation capabilities. Key Responsibilities Design, develop, deliver, and certify trainers on learning principles, facilitation, and coaching skills. Deliver domain-specific training in Accounts Payable (PTP), leveraging rich experience in Finance and Accounting. Conduct communication and need-based training sessions to enhance w...

About the company SBI Card is a leading pure-play credit card issuer in India, offering a wide range of credit cards to cater to diverse customer needs. We are constantly innovating to meet the evolving financial needs of our customers, empowering them with digital currency for seamless payment experience and indulge in rewarding benefits. At SBI Card, the motto Make Life Simple inspires every initiative, ensuring that customer convenience is at the forefront of all that we do. We are committed to building an environment where people can thrive and create a better future for everyone. SBI Card is proud to be an equal opportunity & inclusive employer and welcome employees without any discrimi...

The Treasury Department is primarily located in Alpharetta, USA, Dublin, IE, and Thane, India and reports up through the CFO s organization. The Department manages and oversees Fiserv s bank relationships, payments processing transactions and activity, cash and working capital requirements, cash and investments, and various other activities. What you will do: Perform daily cash management for the European region, including liquidity management and payment processing Assist with daily cash management for the US region, including liquidity management and payment processing Perform short term and long term cash forecasting for the European region Manage direct debits for the European region Ide...

Need to work along with client team of a specific region. Need to communicate to the client on a regular basis through e-mail and telephone. Weekly/daily calls on a regular basis Flexible to work in any shift & open to putting in extra hours when required Processing of all kind of AP invoices received from the client Experience on Payment processing Knowledge on MS office and reporting T&E process experience T&E Policy Audit Month-end responsibilities include ensuring that all invoices are processed by month-end Recognize and escalate urgent/sensitive issues to Manager Ensure SLA target are achieved Vendor Management & Query Resolution Knowledge of MS Word, MS Outlook, MS Access & MS Excel M...