3020 Payment Processing Jobs - Page 49

Responsibilities: * Prepare financial reports, handle payments & petty cash * Process accounts receivable/payable, reconcile bank statements * Manage admin tasks, oversee accounting operations

We are seeking a skilled Service Engineer to provide comprehensive production support for Oracle Revenue Management, Receivables, and Intercompany processes. This role requires both financial accounting expertise and technical troubleshooting capabilities to ensure revenue recognition compliance and seamless system operations. Key Responsibilities Revenue Recognition & Compliance Support ASC 606/IFRS 15 revenue recognition principles in production systems Troubleshoot and maintain Revenue Contracts, Performance Obligations, and Standalone Selling Price (SSP) calculations Resolve issues with Revenue Deferrals, Revenue Allocations, and Adjustments Ensure revenue compliance through Multi-Curren...

Essential Functions : Prior experience in all Accounts Payable functions, including Vendor Maintenance, Invoice Processing, Exception handling, Payments & reporting activities of the Accounts Payable Processing NON PO/PO Invoices. Enter time-sensitive Utility invoices and research any past due amounts to ensure for current accounts Experience in VIM Payment processing Vendor Master Maintenance Vendor Reconciliations To ensure SLA targets are achieved Month-end responsibilities include ensuring that all invoices are processed by month-end Ability to comprehend complex information quickly & respond with clear solutions Eligibility Criteria and Competencies : Minimum 2-3 years of AP experience ...

You should have a minimum of 12-15 years of experience to apply for this position. For further details and application, please reach out to surya.dahiya@adani.com.,

Role & responsibilities Understand the AP process invoice independently with minimal supervision. Validate invoices using the required criteria. Resolve the invoice discrepancies queries with the help of the vendor. Maintain the activity's timeliness and the activity's accuracy in the ERP system. Keep track of the invoice approval and follow up on the pending items. Prepare review reports, support on month end activities, vendor statement reconciliations and resolve the queries. Tool Proficiency Experienced with ERP tools such as SAP or Oracle Experienced in any cloud ERP tools (e.g. SAP Concur or Coupa) Preferred candidate profile 1-4 years in Accounts Payable function, preferably invoice p...

Walk-in drive for PTP/RTR/OTC Please walk-in for interview on 27th-Sep-25 at Bangalore location. Interview details: Interview Date: 27th-Sep-25 Interview Time: 10 AM till 1 PM Interview Venue: Infosys BPM Limited, North Gate Office Park, 8th Floor, Wing A, No. 2/2, Venkatala Village, BSF Campus, Yelahanka, Bengaluru -560064 NOTE: There will be a domain assessment conducted, please carry simple calculators for the same. Mandatory Pointers: Education: Only commerce graduates (BCom/BBA/MBA/MCom) Experience: 1 to 5 years Domain: Finance and Accounting Skills: PTP/RTR/OTC NP- Immediate joiners or 30 days Shifts - Uk Shifts/Night Shifts Work location: E-City Job Description - PTP: Invoice Processi...

Walk-in drive for PTP/RTR/OTC Please walk-in for interview on 26th-Sep-25 at Bangalore location. Interview details: Interview Date: 26th-Sep-25 Interview Time: 10 AM till 1 PM Interview Venue: Infosys BPM Limited.,#785, Ground Floor Axis Sai Jyoti, 15th Cross 100 Feet Road,Sarakki, 1st Phase J P Nagar, Bengaluru, Karnataka 560078Landmark: Near Sindhoora Convention CentreB NOTE: There will be a domain assessment conducted, please carry simple calculators for the same. Mandatory Pointers: Education: Only commerce graduates (BCom/BBA/MBA/MCom) Experience: 1 to 5 years Domain: Finance and Accounting Skills: PTP/RTR/OTC NP- Immediate joiners or 30 days Shifts - Uk Shifts/Night Shifts Work locatio...

Walk-in drive for PTP/RTR/OTC Please walk-in for interview on 16th-Sep-25 at Bangalore location. Interview details: Interview Date: 16 th-Sep-25 Interview Time: 10 AM till 1 PM Interview Venue: Infosys BPM Limited.,#785, Ground Floor Axis Sai Jyoti, 15th Cross 100 Feet Road,Sarakki, 1st Phase J P Nagar, Bengaluru, Karnataka 560078Landmark: Near Sindhoora Convention CentreB NOTE: There will be a domain assessment conducted, please carry simple calculators for the same. Mandatory Pointers: Education: Only commerce graduates (BCom/BBA/MBA/MCom) Experience: 1 to 5 years Domain: Finance and Accounting Skills: PTP/RTR/OTC NP- Immediate joiners or 30 days Shifts - Uk Shifts/Night Shifts Work locati...

Walk-in drive for PTP/RTR/OTC Please walk-in for interview on 13th-Sep-25 at Bangalore location. Interview details: Interview Date: 13 th-Sep-25 Interview Time: 10 AM till 1 PM Interview Venue: Infosys BPM Limited, North Gate Office Park, 8th Floor, Wing A, No. 2/2, Venkatala Village, BSF Campus, Yelahanka, Bengaluru -560064 NOTE: There will be a domain assessment conducted, please carry simple calculators for the same. Mandatory Pointers: Education: Only commerce graduates (BCom/BBA/MBA/MCom) Experience: 1 to 5 years Domain: Finance and Accounting Skills: PTP/RTR/OTC NP- Immediate joiners or 30 days Shifts - Uk Shifts/Night Shifts Work location: E-City Job Description - PTP: Invoice Process...

The P2P Process Expert Compliance understands the full scope and has thorough knowledge of the Procure to Pay process, from Vendor onboarding and PO creation to invoice processing and payments. The role requires a proven track record of providing effective risk and compliance support within the purchase-to-pay process including system functionality. In this role, you will provide essential risk and compliance support within the purchase-to-pay process. Your responsibilities include ensuring a successful audit cycle by supporting the business in preparing for, coordinating, and responding to internal and external audit requirements, including SOx compliance. Detailed understanding of purchase...

Job Summary As a Financial Specialist-Invoice To Pay in the Global I2P Organisation, you are responsible to support P2P Accounts Payable domain. Job Requirements Excellent verbal and written communication skills Strong understanding of accounting principles and practices. Ability to work independently and as part of a team. Problem-solving skills and ability to prioritize tasks effectively. Good interpersonal communication skills as needed to work successfully with staff and managers within and outside of function. Intermediate or higher MS Excel skills In-depth knowledge of accounts payable principles, accounting standards and industry regulations. Responsibility: Scanning of invoices, veri...

Open up! Tired of being just another cog in the machine Are you looking for a cool and dynamic environment where you can take on responsible and diverse tasks Then newboxes is the perfect place for you! Join our ambitious team and help shape the future with us! What is newboxes newboxes is a technical consulting firm specializing in project and process management, digitalization, and engineering for industrial companies, We advise leading corporations like Rolls-Royce, BMW, as well as top mid-sized companies such as Liebherr Our mission is to help industrial businesses increase their profits and bring technologies to market faster We aim high?be part of our journey! What awaits you As a Germ...

Experience: 3 to 5 years Role: Handling -Factory Overheads and HO overheads Job Responsibilities: 1. Collecting bills from factory with GRN. 2. Verifying the bills with GRN and PO 3. Bills accounting in Tally software. 4. Payment process as per payment terms 5. GST-2B reconcile and account the omitted bills 6. Bank Reconciliation ensured on daily basis 7. TDS deducting as per the IT act for contract bills and consultancy bills

Job Profile :- Accounts Payable Excellent Communication skills Experience :- 3 to 5 years Salary :- 40 to 50k Location :- Gurgaon sec 48 Night Shift 6pm to 3am 5 Days working only Male Immediate joiner Interested candidates can call us 7042417170 Required Candidate profile 1. Knowledge of accounts payable. 2. Knowledge of office administration and procedures. 3. Knowledge of general bookkeeping procedures. 4. Knowledge of general accounting principles.

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...

Treasury and cash management Operational finance Financial controls and governance Accounts Receivable operations, ensuring efficient billing, proactive collections, and close monitoring of ageing debtor balances. Call@9953262467 / 9205503253 Required Candidate profile Qualified CA/ACCA Preferred 7+ Years Relevant Experience Excellent knowledge of accounting with strong book-keeping knowledge Excellent Comms Salary Up-to 20 LPA Location-Noida

Job Summary : We are seeking an experienced Accounts Payable (AP) Specialist with hands-on expertise in using Yardi software to manage end-to-end accounts payable processes. The role involves handling invoice processing, payment runs, reconciliations, vendor management, and financial reporting while ensuring accuracy, compliance, and timely completion of AP tasks. Key Responsibilities : Process vendor invoices accurately and efficiently using Yardi software. Perform invoice coding, matching, and approvals in accordance with company policies. Manage payment runs, ensuring timely and accurate payments to vendors. Handle vendor queries and reconciliations, and maintain positive vendor relations...

: 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 external stakehol...

Skill required: Procure to Pay - Account Management Designation: Procure to Pay Operations Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 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.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procur...

Skill required: Procure to Pay - Account Managemen Designation: Procure to Pay Operations Analyst Qualifications: Any Graduation 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.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procurement an...

Skill required: Procure to Pay - Account Management Designation: Procure to Pay Operations Analyst Qualifications: Any Graduation 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.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procurement a...

Skill required: NA - Business Transformation Designation: Business Transformation Senior Manager Qualifications: Any Graduation/Master of Business Administration Years of Experience: 16 to 25 years What would you do Visit us at www.accenture.com.In this role, you will be expected to develop transformation vision, assess vision feasibility and capability gaps, plan journey management. Also, translate economic trends into industry competitive advantage, transform a business to enable profitable & sustainable growth.Accentures Business Transformation team drives Digital & Process transformation, leveraging technology and domain-led innovative solutions to achieve significant business outcomes f...

Understanding of Source to contract and procure to pay fundamental Negotiation experience Analyse problems and situations Use order management systems and tools including SAP Ariba, SAP Fieldglass, CAAPS, Bond, and CSA/SP&I Apply strong pricing evaluation skills Build balanced supplier and client relationships Demonstrate basic negotiations, communication, and contract management skills Desire to learn and take on challenges Ability to reimagine ways of working and promote new ideas to reduce workload while mitigating risk Prepare, send, and track routine agreements for supplier signing, including specific agreements like confidentiality, data privacy, and regional documents. Collaborate wit...

Treasury Role Purpose The purpose of the role is to provide effective technical support to the process and actively resolve client issues directly or through timely escalation to meet process SLAs. Responsibilities Coordinate with Deal Team/IRBD/Finance on funding mechanics using cash on hand, leverage facility (ABL or subscription line), capital call Daily management of cash and liquidity activities for the various entities, including credit facility draws, repayments and interest/waterfall payments Forecast cash flow, borrowing needs and available funds for investments Ensure timely execution of wire payments adhering to strict cut-off times Review cash movement activity, including wire in...

We are seeking detail-oriented and professional Inbound & Outbound Calling Agents for our RCM (Revenue Cycle Management) process. The role involves handling calls with patients, providers, and insurance companies to resolve queries, follow up on claims, verify eligibility, and ensure timely payment processing. Key Responsibilities: Handle inbound calls from patients, insurance representatives, and providers related to billing, claims, eligibility, and payment status. Make outbound calls to insurance companies for claim follow-up, denial resolution, and payment posting. Verify patient insurance coverage, benefits, and eligibility details. Follow up on unpaid or denied claims to ensure resolut...