3020 Payment Processing Jobs - Page 48

Job Description for Accounts Candidate Strong accounting knowledge in posting entries including Journal entries. Posting entries to books, verifying, allocating and reconciling accounts payables Reconciliation of TDS & GST, Vendor and other ledgers on a regular basis Verification and processing of expenses claims Practical knowledge of financial reporting, bookkeeping and tax regulations Support the auditing process and provide necessary documentation. Good communication skills and ability to work well with others. Working Knowledge in MS excel and accounting software

Role: Senior accountant Process: O2C P2P Exp: 2+ years Salary: Max. 5.25 LPA Qualification: B.Com. & BBA only Location: Mysore Shift: US Shift Cab available Immediate joiners Contact 9150760085

Role & responsibilities Process - Procure to Pay Sub - processes in Scope - 1. Vendor Master Data(setup and Modification) 2. Invoice processing 3. T and E processing 4. Payments 5. AP helpdesk (Vendor and Employee Services) 6. Month End Reporting and Reconciliations Evaluation Parameters - A Sr. Associate Total Work Experience - 1. Senior Associate role - 1-3 years 2. Lead Associate role - 3-5 years 3. Assistant Manger role - 5-8 years Educational Qualification - Commerce Graduate Roles and Responsibilities - 1. Vendor set up and Modification 2. Processing of Invoices (both PO and Non PO) 3. Travel and Employee Expenses Processing 4. Vendor and Employees Issues- Helpdesk Language Capability ...

Key Responsibilities: Invoice Processing: Manage invoice processing for both purchase order (PO) based and non-purchase order (non-PO) based invoices, ensuring accuracy and timely payments. Month-End and Quarter-End Closing: Assist in the month-end and year-end closing processes, including the preparation of audit schedules and reports. Provisioning: Handle provisioning for various expenses to ensure accurate accounting. GST and TDS Compliance: Ensure invoice booking as per prevailing GST and TDS rules. Audit Support: Assist in handling audit queries and provide necessary documentation and explanations to auditors. Reconciliation: Perform regular reconciliations of vendor accounts and other ...

The responsibilities of this role entail areas such as doing Requirement Analysis, Writing Solution Documents, and doing Detailed Impact Analysis. You should be able to lead a team to achieve wider goals You will be instrumental in understanding the Requirements from various Lines of Business, fleshing out the details, and creating a viable solution for those, while optimizing for cost and be compliant with the Bank s End-to-End architecture. You will be working very closely with Build, Testing and Production Support teams to get your solution implemented. You will be leading Walkthroughs of the Solution and Design with multiple stakeholders across Business, Transformation and IT. You will b...

Job Title: Payments Processing Analyst Location: Bangalore, 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 external stakeholder...

Job Title: Payments Processing Analyst, NCT Location: Jaipur, 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 external stakehold...

Job Title: Payments Processing Analyst, NCT Location: Bangalore, 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 external stakeh...

Maintaining accurate financial records, including ledgers, journals, and other reports. Handling the processing of invoices, verifying payments, and reconciling vendor statements. Ensuring accuracy and completeness.

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 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...

Follow Payments & Receipts, On time pay, Stock Audit, Adhere to Legal compliance & Taxation policy, Ledger closing & Internal Audit completion, BRS & MIS to mgt, work with internal audit team for Quarterly & Annual P&L & B/S closing, Records keeping. Required Candidate profile Experience in Finance dept of a manufacturing unit, Hands on exp. in ERP, Accounting Standards, IT, GST, P&L & B/S closing, Team management & Managerial skill. Good communication & mailing skill.

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 accurate capturing ...

Job description Urgent opening for Account Executive Position (MALE CANDIDATES ONLY) Job Title: Account Executive Location: Pune, Maharashtra Job Type: Full Time Position Overview: We are seeking a detail-oriented and proactive Finance Executive to join our dynamic finance team. The ideal candidate will be responsible for managing financial processes, ensuring accuracy in financial reporting, and supporting strategic financial decisions. This role requires strong analytical skills, a solid understanding of financial principles, and the ability to work effectively under pressure. Key Responsibilities: Financial Reporting: Prepare and review financial statements, reports, and summaries. Ensure...

Work as part of a team developing applications and services using Agile development methods Contribute to team and organizational improvements in process and infrastructure Build customer-facing UI and back-end services for payment processing administration and management Code, test and operate node.js based services Effectively use tools and ingenuity to identify and fix defects before they become a problem Requirements: In depth knowledge of Node.js with serverless framework for AWS Lamda Server. Hands on experience with HTML, CSS, and AJAX Development experience designing object oriented JavaScript and SVG Applicable knowledge of web libraries and frameworks such as AngularJS, Polymer, an...

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...

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...

1 Accounts Payable 2 Invoice Processing 3 SAP 4 Vendor Payment 5 Procure to payment 6 P2P 7 P2P Cycle 8 Accounting 9 Bank Reconciliation 10 Billing

ESSENTIAL DUTIES AND RESPONSIBILITIES Process PO and NON-PO invoices for vendors aligned to US and Canadian region Performing day to day financial transactions, including verifying, classifying, and recording accounts payable data as per the TAT & SLAs Be a point of contact for escalated items and lead to assist the team and support the immediate lead Prepare and update process documents and should train all the team member (new & existing) Ensure PO & Non-PO Invoices are posted accurately Prepare & share Daily / Weekly / Monthly reports with all the stake holders (internal & external) Process and monitor invoices entered in ERP / accounting system (ORACLE / COUPA) to ensure payment is proce...

Role & responsibilities : Looking For Executive/Senior Executive-Finance & Accounts for 2 Years Fixed Term Contract with Toshiba JSW roles: TDS Validations Reconciliation of customer/ Supplier ledger Monthly closing entries for A/R and A/P Provisions validations Payable/ Receivable ageing reporting Collection/ payment entries Payable/ Receivable ageing reporting Fixed Assets register Maintenance Advances and security deposits ledger review Prepaid accrual and Booking B/G validation and record Maintenance E-way bill support Related party Transactions monitoring Payment Process of Local Vendors Support In Statutory Audit Payment/ settlement of foreign invoices Preferred candidate profile Good ...

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...

About The Role Skill required: Record To Report - Fixed Asset Accounting Designation: Record to Report Ops Analyst Qualifications: BCom/Master of Business Administration 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.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.Design and implement process and solutions to record ...

Ruby Chemicals is looking for Jr. Accounts Executive to join our dynamic team and embark on a rewarding career journey. Financial Data Entry: Accurately record financial transactions, including invoices, payments, expenses, and other financial data, into the accounting system. Reconciliation: Assist in bank statement reconciliation, accounts payable and receivable reconciliation, and other ledger account reconciliations. Invoicing: Generate and issue invoices to clients, customers, or vendors as required, and track payment receipts. Expense Tracking: Record and categorize business expenses, ensuring they comply with company policies and tax regulations. Accounts Payable and Receivable: Monit...

Job Description Accounts Payable Executive Key Responsibilities: Ensure all expense bills are received and accurately booked in SAP with proper narrations. Follow up with stakeholders for pending invoices. Verify bills, supporting documents, and approvals for accuracy and compliance. Gather and validate information related to invoice payments. Route invoices to the Manager for payment approval. Process and verify employee expense claims, ensuring timely approvals and payments. Maintain and update the vendor database promptly. Verify purchase rates against existing agreements. Post and process journal entries to record all business transactions accurately. Ensure vendor payments are made as p...