4129 Payment Processing Jobs - Page 50

- 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...

Position: Lead - Payables Location: Mumbai Reporting To: Business Controller Finance Role Overview The Lead Payables will play a critical role in managing the organizations payables and accounting operations. This position requires strong financial acumen, hands-on experience with accounting systems, and the ability to ensure compliance, accuracy, and timely reporting in a dynamic and fast-paced environment. Key Responsibilities Manage all accounting transactions including invoice booking, payments, leases, advances, and general entries. Support in monthly, quarterly, and annual book closures as per schedule. Prepare month-end provisions, prepaid schedules, and other reconciliations as per t...

We are currently seeking a dedicated and experienced Senior Accounts Payable Senior Associate to join our shared services team. The ideal candidate will have at least 7 years of experience in accounts payable. As a Senior Accounts Payable Associate, you will play a crucial role in supporting the accounts payable function, ensuring accuracy, efficiency, and compliance with company policies and procedures. Responsibilities: Process a high volume of invoices accurately and efficiently, ensuring adherence to company policies and procedures. Perform three-way matching of invoices, purchase orders, and receiving documents to ensure accuracy of billing and payments. Resolve invoice discrepancies an...

Are you'ready to be at the forefront of digital payment innovation? Join 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, 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 payment processing across various products, such as the transfer of f...

Are you'ready to be at the forefront of digital payment innovation? Join 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, 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 payment processing across various products, such as the transfer of f...

Are you'ready to be at the forefront of digital payment innovation? Join 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, 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 payment processing across various products, such as the transfer of f...

Title and Summary Specialist, Implementation Overview In a customer-facing environment, lead a cross-functional processing implementation project team of technical and non-technical electronic payment processing experts from both MasterCard and our customer Deliver standard through complex implementation activities ensuring quality and reliability of the implementations. Are you motivated to be a part of driving a world beyond cash? Have you good knowledge about electronic payment and related processes such as authorization, clearing and settlement? Are you able to cope with a fast changing and ambiguous environment? Role Act as central point of contact for customers and/ or MasterCard custo...

We are looking for a highly motivated and talented individual to join our team as an Associate in SS&C Technologies. The ideal candidate should have 0 to 4 years of experience. Roles and Responsibility Collaborate with cross-functional teams to design and develop innovative solutions. Analyze complex problems and provide effective solutions using technical expertise. Develop and maintain high-quality code that meets industry standards. Participate in code reviews and contribute to improving overall code quality. Stay updated with the latest technologies and trends in the field. Contribute to the development of new features and functionalities. Job Requirements Strong understanding of softwar...

About role: In this role, you will drive lead conversions by pitching Leap Scholar's offerings through phone and video calls and assisting students with their queries and payment processes. You will collaborate with internal teams to ensure successful conversions. Your efforts will be key in facilitating seamless communication and achieving positive outcomes for students. The charter for this role will include: 1.Drive conversions in our lead pipeline through phone calls and video call. 2.Pitch Leap Scholar's various offerings including Counselling, IELTS, Visa services, etc. 3.Resolve student queries and guide them through the payment process. 4.Coordinate with the internal team (counselors...

We are looking for a highly skilled and experienced professional to join our team as an Elite Relationship Manager in Business Banking at Kotak Mahindra Bank Limited. The ideal candidate should have 0 to 13 years of experience. Roles and Responsibility Develop and maintain strong relationships with existing clients to increase business growth. Identify new business opportunities and expand the client base through effective relationship management. Provide excellent customer service and ensure client satisfaction. Collaborate with internal teams to achieve business objectives. Analyze market trends and competitor activity to stay ahead in the industry. Build and implement strategies to enhanc...

KGIS Hiring for Accounts Payable Associates Experience 1+ years of Experience in P2P - Accounts Payable (SAP) Location: Coimbatore Shift Timing: 12:00 PM 9:00 PM Primary Skills & Responsibilities: Experience in Invoice processing with Accounts Payable operations using SAP software. Handle employee/vendor queries via email and calls in a timely and professional manner. Ensure accurate ticket logging, tracking, and closure within defined SLAs. Support invoice processing, issue resolution, and escalation handling. Perks & Benefits: PF/ESI. Drop will be provided by the Company. Complementary Meals will be provided.

Your role and responsibilities As a managing consultant, you will serve as a client-facing practitioner working collaboratively with clients to deliver high-quality solutions and be a trusted business advisor with deep understanding & Accelerate delivery methodology or equivalent and associated work products. You will lead design workshops, support business development activities and mentor and coach team members to develop their skills and knowledge. There are opportunities for you to acquire new skills, work across different disciplines, take on new challenges, and develop a comprehensive understanding of various industries. There are opportunities for you to acquire new skills, work acros...

Role & responsibilities Manage and reconcile payments through Stripe and other payment gateways. Handle commission and payroll calculations for freelancers and consultants. Prepare monthly financial reports and summaries of customer payments. Conduct financial analysis and provide insights on revenue and expenses. Maintain accurate financial records and ensure timely reporting. Perform office administrative tasks including documentation, coordination, and vendor management. Utilize Excel (Macros, Pivot Tables, and automation) for financial tracking and reporting. Preferred candidate profile Bachelors degree in Accounting, Finance, Commerce, or related field. 3–5 years of relevant experience ...