4129 Payment Processing Jobs - Page 48

Responsibilities: Ensure a smooth day to day accounting and payment process. Supplier master creation/ amendment and Quality check Review supplier aging and ensure all overdue payments are reviewed on timely basis and action is prepared to their discrepancies resolution Strict adherence for Inter-Company invoice accounting and payment policies Follow up with department users for discrepancies resolution to ensure timely supplier invoice accounting & payments. Review suppliers hold invoices and work with concerned stakeholders for their approval / resolution. Oversees reports regarding cash flow; ensures correct payments are made in a timely manner. Join daily MDI meetings with the internal t...

Business Unit: Cubic Transportation Systems We re looking for a Technical Support Specialist to join our dynamic and growing Customer Success team. As a Technical Support Specialist, you work closely with our Program Managers (PM) and Customer Success Managers (CSM) to support the onboarding and support of public transit agencies subscribing to Umo and cFlex, Cubic s breakthrough software-as-a-service fare collection platform. Depending on the project, you may act also in the capacity of an associate project manager responsible for leading components of the project under the direction of the lead program manager. The Technical Support Specialist provides technical and operations support, tra...

Key Accountabilities : Assist in invoice matching activities, verifying purchase orders, invoices, and receiving reports to ensure accuracy and resolve discrepancies under supervision. Support invoice processing tasks, including verifying invoice details, coding expenses, and obtaining necessary approvals for payment. Aid in payment processing activities, such as scheduling payments and processing checks, under guidance from senior team members. Learn to utilize OCR (Optical Character Recognition) templates for vendor invoices to improve efficiency in data extraction and invoice processing. Assist with manual handling of invoices, including scanning, indexing, and filing physical documents, ...

Join JP Morgan s Manual Payments Reference Team and be part of a leading trustee and custodian organization. Our team ensures seamless pension payments and delivers essential services to retirees across the US. Experience a dynamic environment focused on enhancing participant satisfaction and operational excellence Job Summary As a Trading Services Analyst in Manual Payments Reference Team, you will be instrumental in supporting daily operations by manually updating reference data for payees based on client instructions. You will report to an Associate (Process Manager) and ensure strict adherence to risk and control guidelines while maintaining high standards of accuracy. This role requires...

Join our dynamic Asset Servicing team and play a pivotal role in managing complex ficial events. Be part of a collaborative environment that values innovation and operational excellence. Elevate your career by contributing to industry-leading solutions for our clients. Job Summary As an Asset Servicing Analyst within the Asset Servicing team, you will oversee all corporate and income-related events across asset classes. You will ensure accurate processing, reconciliation, and resolution of client transactions. You will collaborate with internal partners to deliver exceptional service and operational efficiency. Job Responsibilities Reconcile positions, payments, and process transactions to c...

Ensuring insurance payments are posted to the correct patient account in the practice management system by monthly close Ensuring all ERA s within the practice management system are properly applied and balanced Performing reconciliation of monies received to cash receipts for both electronic and paper checks, and resolving discrepancies in the reconciliation process, and balancing payments posted to the bank account. Utilize a combination of electronic and scanned paper resources, as well as insurance portals to perform reconciliation duties for all funding sources. Investigate and process Insurance and patient refunds, process all insurance paperwork, manage lockbox related payment process...

Job Description The ARS Claims Operations Analyst provides essential support in managing mail, documents, and files, assisting in operational tasks across various units. This role is instrumental in contributing to the achievement of operational/production objectives under the guidance of Senior Management. Key Responsibilities Support operational tasks related to mail, document, and file management for Claim, Underwriting, and House Counsel Operations. Assist in handling incoming and outgoing mail, document organization, and basic file management tasks. Provide assistance in processing and basic oversight related to commercial and other LV claim states. Aid in addressing facilities-related ...

Okta seeks a skilled Senior NetSuite procure-to-pay Analyst to optimize and support our end-to-end Procure-to-Pay lifecycle across NetSuite ( Procurement, Payments) and Coupa (Procurement) . As part of our Business Technology team, you will be the functional expert responsible for ensuring seamless integration, efficient AP processes, and data integrity as transactions flow from requisition through payment. This role will report to the Manager in Bangalore, India. Job Duties and Responsibilities Serve as the primary point of contact for Oracle NetSuite Procure-to-Pay (P2P) processes, including Procurement, Purchasing, Accounts Payable, Invoice Management, Purchase Orders, and Vendor Manageme...

What s in it for YOU SBI Card truly lives by the work-life balance philosophy. We offer a robust wellness and wellbeing program to support mental and physical health of our employees. Admirable work deserves to be rewarded. We have a well curated bouquet of rewards and recognition program for the employees. Dynamic, Inclusive and Diverse team culture Gender Neutral Policy Inclusive Health Benefits for all - Medical Insurance, Personal Accidental, Group Term Life Insurance and Annual Health Checkup, Dental and OPD benefits Commitment to the overall development of an employee through comprehensive learning & development framework Role Purpose The role is responsible for implementing portfolio ...

Implement and maintain standardized processes and templates to ensure consistency and efficiency across operations. Continuously assess workflows to identify and execute process improvements. Analyze recurring manual tasks to uncover automation opportunities, aiming to reduce effort, minimize errors, and enhance overall accuracy. Anticipate issues, take initiative, and act in advance rather than reacting to problems after they arise. Define specific, measurable objectives and assign ownership to ensure accountability and alignment. Assist with U.S. Indirect Tax compliance, including State & Local Sales/Use Taxes, Gross Receipts Taxes, Personal Property Taxes, and other transaction-based taxe...

Role & responsibilities Collaborate with product managers, developers, and business stakeholders to gather, analyze, and document detailed business requirements in BRDs and Functional Specifications (FSDs). Develop clear and concise user stories and acceptance criteria for Agile development teams. Drive the entire Software Development Life Cycle (SDLC) processes to ensure timely and quality deliveries. Conduct data analysis to support product features, decision-making, and performance measurement. Manage and engage stakeholders across various levels, bridging communication between business and technical teams. Understand and analyze payments processes, including UPI, Card payments, POS syste...

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. Genpacts 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 thats shaping the future, this is your moment Genpact (NYSE: G) is an advanced technology services an...

Blackstone Credit Treasury Team manages cash and portfolio financing for BDCs, Drawdown Funds and Structured Products Funds investing in privately Originated Debt, Bank Loans, Corporate Bonds, Structured Credit, Distressed Debt, CDS and Equities. Primary responsibilities include: cash management, wire control and funding; portfolio financing and capital optimization; liquidity risk assessment, collateral management and counterparty risk exposure management; relationship management of bank and financing counterparties; regulatory and investor reporting; cash forecasting; systems implementation. Responsibilities Coordinate with Deal Team/IRBD/Finance on funding mechanics using cash on hand, le...

TCS Mega Walk In Pune - Procure To Pay INTERVIEW DETAILS: Walk-In Date : Saturday, 8th October 2025 Time: 10.00 AM 12:30 PM (Entry Time) Location: TCS, Sahyadri Park, Plot No. 2 & 3, Phase 3, Rajiv Gandhi Infotech Park, Maan, Hinjawadi, Pune, Maharashtra 411057 Job Summary: Role : Procure To Pay Experience: 1 year to 6 years Job Location: Pune Eligibility: Bachelor's degree in Finance/Commerce 1 to 5 years’ experience in handling Procure to Pay (P2P) activities Good Domain Knowledge and communication skills SAP Knowledge (preferred), Invoice workflow tool MS Office Knowledge (MS Excel) Vendor Invoice Management (VIM) tool OR any invoice workflow tool knowledge Working with quick turn-around ...

Accounting Process Billing Process. Vouchers Bills payable Customer Billing MIS

IQ Back Office is hiring Team Lead for Accounts Payable (PTP Process) . Given below is the detailed Job Description for your reference. Please share your updated profile if your skill set/Experience matches our requirements. Candidates who can join in 10 to 20 days can only apply. Email - Jedanj@iqbackoffice.com Team handing experience is must at least 1 year in team lead role. Night Shift - Candidate should be willing to work the night shift (6 PM to 3.30 AM) Note - Candidate who have attended the interviews with in this 6 months kindly do not apply. GENERAL DESCRIPTION: Manages the day-to-day activities of the team ensuring optimal use of resources, accurate output and performed by product...

Position - Accounts Executive Location: Bangalore Employment Type: Contractual Role Responsibilities: 1. Invoice Processing Receive, review, verify invoices and supporting documents. Match invoices with purchase orders (PO) and goods receipt notes (GRN). Ensure accurate coding of invoices into the accounting system. 2. Vendor Management Maintain vendor master data (bank details, contact info, tax details). Respond to vendor queries via email or phone professionally. Assist in vendor onboarding with proper documentation. 3. Payment Processing Prepare payment proposals or batches for approval. Ensure timely processing of payments to avoid penalties or interest. Handle payment through bank port...

Responsibilities: * Manage accounts payable & receivable * Process invoices & payments * Maintain petty cash system * Prepare financial reports using Tally software If interested, send your CV to tpmkartpl@gmail.com

About the team An amazing opportunity to join a talented team maintaining the FIS Flagship Transaction Debit Processing Switch; Connex on HP Nonstop. Leveraging Safe Agile framework to provide innovative data solutions driving real business value to both our internal and external customers. What you will be doing A multifaceted HP NonStop/Tandem platform software Developer cum SRE position (for Card Transaction Authorization Processing (AP) function) with a high degree of responsibility and a broad spectrum of opportunities (of doing both application development & site reliability engineering role). Assigned to a scrum team consisting of project manager/scrum master, developers, business ana...

Your role and responsibilities Working experience in the banking or financial services industry. Understanding of core banking processes, payment processing, loan servicing, and financial regulations. Knowledge of data protection, authentication, and encryption practices within a financial context. Experience working in Agile/Scrum environments. Proven experience leading software development teams in a structured environment. Excellent communication skills, with the ability to convey complex technical concepts to non-technical stakeholders Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Minimum 5+ years experience of Busi...

Looking for a professional to manage end-to-end Accounts Payable, including invoices, funds, vendor coordination, and client payments, ensuring Ind-AS compliance.nd smooth financial operations through accurate and timely execution of all AP Required Candidate profile Strong expertise in invoice processing and vendormanagement.familiarity with Indian Accounting Standards (Ind-AS).Ability to ensure accuracy and error-free financial reporting.

Key Responsibilities: Process vendor payments in ERP systems (e.g., SAP) as per scheduled timelines. Review and validate payment proposals and banking details. Coordinate with AP team to resolve invoice discrepancies before payment. Handle urgent payment requests and ensure prioritization as needed. Communicate with vendors and internal stakeholders regarding payment status. Monitor payment cycles and ensure adherence to payment terms. Maintain payment records and support audit and compliance requirements. Collaborate with IT and finance teams to resolve system-related issues. Support process improvements and automation initiatives. Skills & Qualifications: Master’s degree in Finance, Accoun...

Key Responsibilities: Ensure timely invoicing and accurate accounting in ERP within TAT, based on confirmation from the project head. Coordination with the legal department for statutory compliance. E-Way Bill Processing Daily Collection Follow-up & Reporting Monitoring and follow-up on overdue invoices Stock Transfer Outward Entry Proper selection of GL accounts, verification of statutory deductions, and ensuring correct accounting treatment. Regular review and analysis of outstanding receivables Billing Gap Reports Review Driving process improvements to optimize receivables management. Implementation of automation tools to improve efficiency in collections and reporting. Reconciliation of ...

About The Role Skill required: Procure to Pay - Account Management Designation: Procure to Pay Operations Analyst Qualifications: Any Graduation 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...

Dear Candidates, Huge Opening for Chargeback & Payments SAL UPTO 7LPA Call : HR PAVITHRA T@9538878908 (Call or whatsapp ) Email ID : pavithrat@thejobfactory.co.in Responsibilities: Monitor fraud queues to eliminate the fraud risk from the customer accounts and ensure risky transactions are stopped Conduct thorough investigations using internal tools to detect fraudulent activity Review chargeback data to identify meaningful patterns Provide insights on fraud trends for different Toast fintech products Discuss and work on the escalations to provide best solutions for customers Suggest and implement improvements to existing fraud SOPs and methodologies Provide insights to Data Analyst, Product...