3020 Payment Processing Jobs - Page 47

GST return filing Account preparation and finalisation Monthly reporting to Senior Management Assisting auditors with audit procedures Monthly reconciliation of accounts Required Candidate profile Bachelor's or Masters' degree in Accounting, Finance, or Economics or equivalent experience Proficient in Excel and accounting software Knowledge of GST and other tax compliances

Career Category Human Resources Job Description US Benefits Sr Associate Role Name: US Benefits Sr Associate Department Name: Total Rewards ABOUT AMGEN Amgen harnesses the best of biology and technology to fight the world s toughest diseases, and make people s lives easier, fuller and longer. We discover, develop, manufacture and deliver innovative medicines to help millions of patients. Amgen helped establish the biotechnology industry more than 40 years ago and remains on the cutting-edge of innovation, using technology and human genetic data to push beyond what s known today. ABOUT THE ROLE Role Description: We are seeking a detail-oriented and experienced U.S. Benefit Sr Associate based ...

Career Category Human Resources Job Description US Benefits Sr Associate Role Name: US Benefits Sr Associate Department Name: Total Rewards ABOUT AMGEN Amgen harnesses the best of biology and technology to fight the world s toughest diseases, and make people s lives easier, fuller and longer. We discover, develop, manufacture and deliver innovative medicines to help millions of patients. Amgen helped establish the biotechnology industry more than 40 years ago and remains on the cutting-edge of innovation, using technology and human genetic data to push beyond what s known today. ABOUT THE ROLE Role Description: We are seeking a detail-oriented and experienced U.S. Benefit Sr Associate based ...

About the Role: The Regional Account Executive is responsible managing the Tier-2 customers for the assigned location. He is responsible for managing the entire life-cycle of the existing customers of the sector assigned and winning new ones, individually taking responsibility of the top customers and prospects. The incumbent will report to the Regional Key Account Manager. The incumbent will have to work as part of a multi-functional team and this involves collaboration with the internal team and external stakeholders. Job Responsibilities: Perform monthly GL reconciliations (e.g., ESIC, National Insurance) and post relevant entries in NAV in coordination with supervisors. Update and match ...

Job_Description":" About Role: Are you ready to take your career to the next level in the world of financial servicesJoin us as a Payment Operations, Analyst where youll play a crucial role in managing and supporting cash management products. This is your opportunity to work with a dynamic team, engage with diverse clients, and drive operational excellence. Be a part of the team that values innovation, client satisfaction and professional growth. Settlement Analyst As an Analyst within Payment Operations, you will manage and responsible for handling daily ACH return files from our sponsor banks. Based on the returns you will process each one according to the return reason code. You will be r...

Description Position at Zones LLC. Company Overview: When it comes to IT solution providers, there are a lot of choices. But when it comes to providers with innovative and differentiating end-to-end service offerings, there s really only one: Zones First Choice for IT. TM Zones is a Global Solution Provider of end-to-end IT solutions with an unmatched supply chain. Positioned to be the IT partner you need, Zones, a Minority Business Enterprise (MBE) in business for over 35 years, specializes in Digital Workplace, Cloud & Data Center, Networking, Security, and Managed/Professional/Staffing services. Operating in more than 120 countries, leveraging a robust portfolio, and utilizing the highest...

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...

Role & responsibilities Assist in maintaining accurate books of accounts (ledgers, vouchers, and records). Support in preparation of monthly, quarterly, and annual financial statements. Process invoices, receipts, and payments in line with company policies. Assist in reconciliation of bank accounts, vendor accounts, and customer accounts. Help in preparing GST, TDS, PF, and other statutory compliance reports. Support the audit process by preparing necessary schedules and documentation. Maintain proper filing and documentation of all financial records. Work closely with senior accountants to learn best practices in financial management. Perform any other finance-related tasks as assigned. Pre...

Hiring for Procure to Pay (PTP) Location: Bangalore Experience Required: 1+ years in PTP Skills Required: PTP, invoice processing Qualification: Commerce Graduate Working Days: 5 days a week Shifts: US & Australian Mode: Work from Office For more information, contact Saad at 8800692071

Job Description Financial Planning and Analysis: Assist in the preparation of annual budgets, forecasts, and financial plans. Analyze financial performance against key business metrics and document pertinent financial highlights that will enable management to determine progress against budgets. Conduct variance analysis to identify the causes of budget deviations and provide recommendations for corrective actions. Reporting: Prepare monthly, quarterly, and annual financial statements for the plant in compliance with company policies and regulatory requirements. Generate financial reports with variance analysis related to budgets, account payables, account receivables, expenses, etc. Ensure a...

About The Role Skill required: Core Banking Operations (incl. Payments) - Retail Banking Account Operations Designation: Banking Operations Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years What would you do? We are seeking a dynamic and young professional to join our team as a Associate for Payment Operations.In this role, you will be responsible for overseeing and managing various aspects of payment operations.The ideal candidate will have a strong background in Payment operations and proven team management skills to drive results in a competitive banking environment What are we looking for? Written and verbal communicationResponsible for executing time sensitive a...

About The Role Skill required: Core Banking Operations (incl. Payments) - Retail Banking Account Operations Designation: Banking Operations Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years What would you do? We are seeking a dynamic and young professional to join our team as a Associate for Payment Operations.In this role, you will be responsible for overseeing and managing various aspects of payment operations.The ideal candidate will have a strong background in Payment operations and proven team management skills to drive results in a competitive banking environment What are we looking for? Written and verbal communicationResponsible for executing time sensitive a...

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 external stakeholders. The Payments Processing Operator undertakes the complete and ac...

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 external stakeholders. The Payments Processing Operator undertakes the complete and ac...

The Office Administrator cum Accounts role involves managing administrative tasks and overseeing financial activities within the office. This position requires a candidate who can handle a variety of responsibilities, including office organization, accounts management, and coordination with various departments to ensure the smooth functioning of daily operations. Key Responsibilities: 1. Administrative Tasks : Organize and manage office operations, including maintaining office supplies, equipment, and facilities. Handle incoming and outgoing communication, including emails, phone calls, and visitors. Schedule appointments, meetings, and travel arrangements for staff as needed. Assist in crea...

Key Responsibilities: Prepare and issue invoices to customers accurately and on time. Process payments (online, cash, etc.) and update records in the system. Ensure all billing data is accurate and up-to-date. Resolve billing discrepancies and customer queries related to payments. Maintain records of sales and transactions for accounting purposes. Collaborate with kitchen staff to ensure proper order fulfillment and timely delivery. Ensure compliance with all applicable regulations and company policies. Qualifications & Skills: High school diploma or equivalent; additional accounting or finance certification preferred. Experience in billing, invoicing, or a similar role. Strong attention to ...

Ensure accurate and timely processing of invoices and monitor incoming payments. Manage and oversee the daily operations of the AR department including invoice processing, payment processing, and account reconciliation. Knowledge of TDS & GST. Secure revenue by verifying and posting receipts and resolving any discrepancies. Maintain accurate records and control reports for all AR transactions. Use accounting software and MS Excel to process business transactions and compile reports. Collaborate with other departments to ensure billing accuracy. Address and respond to customer inquiries regarding invoices and payments. Ensure compliance with accounting principles and company procedures. Parti...

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 external stakeholders. The Payments Processing Operator undertakes the complete and ac...

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 external stakeholders. The Payments Processing Operator undertakes the complete and ac...

Role & responsibilities Manage the full cycle of Accounts Payable including invoice processing, approvals, payment runs, and reconciliations. Review and verify invoices, ensuring appropriate documentation and approval prior to payment. Reconcile vendor statements and resolve any discrepancies in a timely manner. Monitor and manage AP aging, ensuring timely payments and maintaining good vendor relationships. Assist in month-end and year-end close activities, including journal entries and accruals related to payables. Ensure compliance with internal controls and accounting policies related to payables. Liaise with procurement and operations teams to ensure accurate coding and timely invoice pr...

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 external stakeholders. The Payments Processing Operator undertakes the complete and ac...

Responsibilities: Maintain accurate records and reports on AP activities Process payments accurately and timely Reconcile accounts monthly with bank statements Ensure compliance with company policies and procedures Food allowance

Job Description: Invoice Processing Non PO Using scanned invoice, create invoice records for non-PO invoices by inputting invoice header information and ensure all necessary fields in Customers ERP system have been accurately input. Verify invoice has not been previously entered or paid (no duplicate entry) Verify all invoices are appropriately approved using the approval matrix spreadsheet (both approvers respective dollar limit and cost center / business unit authority) Route invoices through for coding and approval Validate and approve the invoice Track, monitor and follow up with Customer for timely completion of tasks / exceptions / approvals Maintain a business critical tracker (utilit...

About Revolut People deserve more from their money. More visibility, more control, and more freedom. Since 2015, Revolut has been on a mission to deliver just that. Our powerhouse of products including spending, saving, investing, exchanging, travelling, and more help our 60+ million customers get more from their money every day. As we continue our lightning-fast growth,? 2 things are essential to our success: our people and our culture. In recognition of our outstanding employee experience, we&aposve been certified as a Great Place to Work. So far, we have 10,000+ people working around the world, from our offices and remotely, to help us achieve our mission. And we&aposre looking for more b...

Designation- Accountant Gender- Male/Female Experience Required - 2-4yrs Working Hours- 9am 6pm Weekly Off- Sunday CTC - 20k -30k per month Qualification - B.Com Job Description : Accountant Profile Complete Billing process for payable & receivable ,Customer wise billing & separate P&L in TMS Daily MIS for Complete billing Customer, Transporter, vehicle. Address Customer Billing Freight, Detention, Unloading Charges, Incentive seasonal ,Customer wise Discount, Penalty TAT wise & GST billing . POD tracking & entry in register for billing, detention (loading & unloading date ),Unloading charges. Tracks and records expenses related to transportation, including fuel, maintenance, Driver expenses...