3016 Payment Processing Jobs - Page 5

About The Role Skill required: Procure to Pay - Payment Processing Operations Designation: Procure to Pay Operations New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 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 ...

About The Role Skill required: Procure to Pay - Account Management Designation: Procure to Pay Operations Associate Qualifications: Any Graduation Years of Experience: 1 to 3 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. ...

About The Role Skill required: Procure to Pay - Account Management Designation: Procure to Pay Operations New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 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 countri...

About The Role Skill required: Property & Casualty- Claims Processing - Insurance Claims Designation: Claims Management New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 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 ...

About The Role Skill required: Procure to Pay - Account Management Designation: Procure to Pay Operations New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 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 countri...

About The Role Project Role : Business Architect Project Role Description : Define opportunities to create tangible business value for the client by leading current state assessments and identifying high level customer requirements, defining the business solutions and structures needed to realize these opportunities, and developing business case to achieve the vision. Must have skills : SAP Vendor Invoice Management Good to have skills : NA Minimum 7.5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Business Architect, you will be responsible for leading current state assessments and identifying high-level customer requirements, defini...

About The Role Skill required: Procure to Pay - Payment Processing Operations Designation: Procure to Pay Operations Associate Qualifications: BCom Years of Experience: 1 to 3 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....

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 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 1...

MongoDB's mission is to empower innovators to create, transform, and disrupt industries by unleashing the power of software and data. We enable organizations of all sizes to easily build, scale, and run modern applications by helping them modernize legacy workloads, embrace innovation, and unleash AI. Our industry-leading developer data platform, MongoDB Atlas, is the only globally distributed, multi-cloud database and is available in more than 115 regions across AWS, Google Cloud, and Microsoft Azure. Atlas allows customers to build and run applications anywhereon premises, or across cloud providers. With offices worldwide and over 175,000 new developers signing up to use MongoDB every mont...

Key Roles & Responsibilities: Manage end-to-end Accounts Payable process. Handle import purchase accounting. Prepare and execute vendor account reconciliation . Maintain accurate and up-to-date records in SAP. Excel (VLOOKUP, Pivot Tables)

Job description We at Kanwar Enterprises Pvt. Ltd. are looking for an experience Site Accountant Role: Site Accountant Exp: 3 to 6 Location: Mundra/M.P/Mirzapur(UP) Industry: Construction Qualification: B.COM (Preference for Immediate joiner) Must have experience in Construction Role & responsibilities : Maintain and update financial records (e.g., ledgers, journals, and bank statements). Process accounts payable and receivable in a timely manner. Prepare and reconcile bank statements and general ledger accounts. Assist in monthly, quarterly, and annual financial closing. Generate invoices and follow up on outstanding payments. Ensure compliance with financial policies, procedures, and regul...

Utilize independent judgment and technical expertise to resolve exceptions and enhance control environments for technical, ficial, and operational processes. Conduct research and data analysis to address non-routine payment lifecycle issues and ensure accurate, timely fund transfers across various products. Define project requirements and metrics using process models, and lead or contribute to process optimization initiatives to improve quality and customer experience. Apply knowledge of systems architecture and automation technologies to support process optimization and build effective relationships with stakeholders and teams. Coach, train, and mentor team members to uphold high service st...

- Manage salary processing and Full and Final (FnF) settlements - Maintain and process invoices, ensuring timely payments and reconciliation - Preparation of financial reports related to expenses - Manage accounts payable and receivable processes

1. Hostel Onboarding & Setup Identify and connect with potential hostel/property owners for new partnerships. Negotiate rental terms, pricing, and facilities to align with company standards. Coordinate hostel setup, including arranging furniture, utilities, and other necessary facilities. Ensure timely documentation and agreement formalities for newly onboarded hostels. 2. Hostel Operations & Manpower Utilization Oversee daily hostel operations to ensure smooth functioning and service quality. Monitor manpower deployment (housekeeping, catering, maintenance, etc.) for optimal utilization. Coordinate with third-party staffing vendors for manpower availability and issue resolution. 3. Vendor A...

The Global Payments Operations Analyst is responsible for the accurate and timely execution of global payment transactions across multiple channels, including ACH, wire transfers, credit and debit card payments, integrated payment platforms, and lockbox services. This role ensures operational excellence, compliance with internal controls, and alignment with global banking standards. The analyst will collaborate cross-functionally with internal teams and external banking partners to support daily operations and continuous process improvement. Key Responsibilities: Transaction Processing & Monitoring Execute and monitor daily payment transactions including ACH, wire transfers (domestic and int...

Account Executive Do you have a passion for driving client success and fostering strong relationships? We are looking for a motivated and skilled Account Executive to join our team. The ideal candidate will excel in managing customer inquiries, supporting business growth, and contributing to the success of our clients through exceptional service and effective communication. What You'll Do The primary task of a accounts executive is to handle queries/tasks received from customers/stakeholders and/or assigned to them by their supervisors He / She must show the willingness to learn new things every time and then To accept direction / responsibility and maintain performance levels as per the Key...

The candidate would be required to support payment processing by working closely with onshore partners, performing request review, respond daily as required by the procedure, prepare payment files with pre-defined procedure and format and process in system post approval for payment through different modes. Primary Responsibilities: Request review - review payment requests on request portal and confirm all the prerequisites and approvals Generate payment to vendors on a routine schedule and match the check with backup for review by the financial manager Inspect paid and unpaid invoices including cleared payment inquiries and check voiding to maintain accurate files and records according to co...

Roles and Responsibilities Manage accounts payable process from invoice receipt to payment processing. Ensure timely payment to vendors within stipulated TAT (Turnaround Time). Coordinate with internal teams for smooth execution of AP processes. Maintain accurate records of all AP transactions and reconciliations. Identify areas for improvement in AP processes and implement changes as needed. Desired Candidate Profile 4-6 years of experience in Accounts Payable, Invoice Processing, or related field. B.Com degree in Any Specialization or M.Com degree in Commerce required. Strong knowledge of ERP systems, particularly SAPs; proficiency in MS Office applications.

Job Role: Prepare rate analysis, BOQ, and cost estimation for the projects. Verify and certify contractors bills based on work progress and site measurements. Maintain measurement books (MB) and coordinate with the site engineers for joint measurements. Monitor and control project budgets, ensuring costs are within approved limits. Prepare and maintain project-wise cost tracking sheets and progress reports. Support project teams in procurement by evaluating vendor quotations and preparing comparison statements. Identify and evaluate variations, non-tendered items, and change orders. Coordinate with Architects, Site Engineers, and the Finance team for work order preparation and payment proces...

Job Description As an Officer Finance & Accounts , you will be responsible for managing day-to-day accounting operations, including vendor payments, intercompany transactions, TDS compliance, reconciliations, and audit support, while ensuring timely settlements, accurate reporting, and adherence to company policies and statutory requirements. Record day-to-day accounting transactions, including local purchases, operating expenses, and fixed assets, ensuring accurate TDS deduction as per the provisions of the Income Tax Act. Verify and post employee reimbursements in compliance with company policy, and follow up with employees for timely settlement of advances each month. Coordinate with rele...

Are you ready to be at the forefront of digital payment innovationJoin our Payments Operations team and make a meaningful impact by ensuring seamless ficial transactions. This is your opportunity to grow your career in a fast-paced environment, where your contributions will be valued and your skills will be honed. As a Payment Lifecycle Specialist IV within Payments Operations (Automated Clearing House), you will play a crucial role in the smooth transfer of funds between various parties. Working under regular supervision, you will help maintain our reputation for excellent service and secure ficial transactions. Your responsibilities will include monitoring, control, and schedule the proces...

Senior Project Owner (Accounting Division-AP+AR) Overview ARDEM Data Services is seeking a highly experienced and knowledgeable Senior Project Owner (SPO) to join our Accounting Division. This critical role requires a rare combination of deep expertise in accounting principles, a knack for designing outsourced finance solutions, and proven project management and leadership skills. The ideal candidate will leverage their extensive accounting background to act as a subject matter expert (SME) during the sales cycle, and then lead the successful implementation and ongoing management of complex finance and accounting (F&A) outsourcing projects for our clients. Responsibilities and Duties: The Se...

Overview Role of an Accounts Payable specialist is to provide financial and administrative support for the organization. Accounts Payable specialist verify invoices, process payments, and reconcile all expenses to keep track of what's going out of the business. Pay, benefits and more. We are eager to attract the best, so we offer competitive compensation and a generous benefits package, including medical insurance, life insurance, etc. Location: Pune Timing: 4:00PM 1:00AM/ 6:30 PM 03:30 AM What youll do on a typical day: 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 ac...

Role & responsibilities Process vendor payments as per approved schedules (weekly, bi-weekly, or ad hoc). Review and validate payment proposals generated from ERP systems (SAP, Oracle, etc.). Ensure correct selection of payment methods (EFT, ACH, Wire Transfer, Cheque, etc.). Perform payment run activities including verification, approval, and release of payments. Coordinate with Treasury and Banking teams for payment execution and fund availability. Handle urgent payments, payment rejections, or failed transactions promptly. Reconcile vendor accounts and ensure accurate clearing of invoices post-payment. Maintain payment records and ensure proper documentation for audit and compliance. Supp...

Company Description RARE Hospitality & Services Pvt Ltd is a leading facility management company with over 30 years of experience and a strong Pan-India presence. As the Integrated Facility Management (IFM) arm of the SIS Group Enterprise, we deliver comprehensive solutions across diverse sectors such as healthcare, hospitality, BFSI, education, and manufacturing. Our expertise includes pioneering facility management practices for the healthcare industry, featuring services like environmental cleaning, pottering, and engineering services. With our innovative approach, we strive to provide reliable and tailored solutions to meet client needs. Role Description The Accounts Payable Executive wi...