4069 Payment Processing Jobs - Page 6

Job Description Vendor Management: We are seeking an experienced Accounts Payable Specialist to join our finance team. The ideal candidate will be responsible for managing vendor payments, processing Travel and Entertainment (TNE) reimbursements, and utilizing systems like Concur and Matisse to ensure accurate and timely financial transactions. Vendor Management: Vendor Management: Ensure vendor information is accurate and up to date in the financial system. Review and verify vendor invoices for accuracy and compliance with company policies. TNE Payments: Process and review Travel and Entertainment expenses, ensuring adherence to company policies. Collaborate with employees to resolve any di...

Accounting Routine accounting, bill passing, payment processing Reconciliation Bank,vendor, etc. Experience / conceptualknowledge in Indian Taxation including TDS, PF, PT, ESIC, LWF, GST Hands on Experience inTally is a must Knowledge of bankportals and various types of Indian Payments processes To be tailor-fitfor the above skillsets, you need to have, A passion to learn and improvise accounting skills and knowledge of compliances to suit the organizations needs B. Com / M. Com degreealong with prior exposure of 4 6 years in accounting, payments processing and banking Crossed the boundariesof operational delivery and stepped into the space of organizing, planning anddevelopment Experience o...

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. Genpact's 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 that's shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology service...

Ready to shape the future of work? At Genpact, we dont just adapt to changewe 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...

Roles and Responsibility Manage and resolve accounts receivable issues efficiently. Coordinate with the billing team for accurate invoicing and payment processing. Develop and implement effective strategies to improve cash flow and reduce outstanding balances. Collaborate with the sales team to identify and address denials and exceptions. Analyze and report on accounts receivable performance metrics to management. Ensure compliance with company policies and procedures related to accounts receivable. Job Requirements Strong knowledge of accounting principles and practices. Excellent communication and problem-solving skills. Ability to work in a fast-paced environment and meet deadlines. Profi...

Ready to shape the future of work? At Genpact, we dont just adapt to changewe 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...

ANY DEGREE CAN APPLY. 2025 Passout Can also apply We Hiring For: Back-Operational Executive permanent and On-roles job in leading Private Bank with fixed salary + high incentives Overall Bank financial, Operations & A/c workRole & responsibilities Day Shift. Fixed Sat & Sun off. Please apply for the job in Naukri.com. We will check & will update you. Do not search the number in Google and do not call us.

Responsibilities: Manage vendor payments & reconciliations Process invoices, verify accuracy & enter vouchers Maintain accurate financial records Ensure timely payment processing Office cab/shuttle Employee state insurance Provident fund

Accounts Payable (AP): Invoice Management : Receive, review, code, and process vendor invoices for payment. Payment Processing : Schedule and prepare payments (checks, ACH, etc.) and ensure proper authorization. Vendor Relations : Communicate with vendors to resolve payment issues and maintain records. Reconciliation : Reconcile vendor statements and accounts. Accounts Receivable (AR): Billing & Invoicing : Generate and send accurate customer invoices. Payment Posting : Receive, record, and apply customer payments (cash, checks, etc.). Collections : Contact customers about overdue payments, and manage collection efforts. Customer Service : Handle customer inquiries regarding bills and paymen...

We are looking for a highly skilled and experienced Process Associate to join our team at KG Invicta Services (KGiS) in the Recruitment / Staffing industry. The ideal candidate will have 2-5 years of experience and be available to join on October 1, 2025. Roles and Responsibility Manage and process accounts payable invoices accurately and timely. Coordinate with internal teams to resolve payment discrepancies and issues. Develop and implement process improvements to increase efficiency and productivity. Maintain accurate records and reports of payments and invoices. Collaborate with external vendors and suppliers to ensure smooth payment processes. Identify and mitigate potential risks and e...

We are looking for a skilled Team Leader to manage our Accounts Payable team, with a strong background in recruitment and staffing. The ideal candidate will have excellent leadership skills and the ability to manage a team effectively. As a Team Leader, you will be responsible for overseeing the accounts payable process and ensuring timely payments to vendors. Roles and Responsibility Manage and oversee the accounts payable process, including processing invoices and payments. Lead and motivate a team of accountants to ensure efficient and accurate processing of invoices and payments. Develop and implement processes to improve efficiency and reduce errors in the accounts payable process. Coll...

Vendor Reconciliation PDA/Advance & Private Vendors Follow Up with Vendors for SOA & Invoices not received(F-44) VIM Invoices Uploading in VIM MIRO / VIM GST & TDS Entry Rectification Uninvoiced Work Orders (ZMPI0002) Form 16 PDA Funding MSME Vendor Required Candidate profile 5-10 years' experience in Shipping industry (Liner Business) Degree in Accountancy Good Knowledge of Finance Strong in Reconciliation and Taxation Basic Computer Skills Expertise in MS office and SAP

Some careers shine brighter than others. If you're looking for a career that will help you stand out, join HSBC and fulfil your potential. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you further. HSBC is one of the largest banking and financial services organisations in the world, with operations in 64 countries and territories. We aim to be where the growth is, enabling businesses to thrive and economies to prosper, and, ultimately, helping people to fulfil their hopes and realise their ambitions. We are currently seeking an experienced professional to join our team i...

Need to work along with client team of a specific region. Need to communicate to the client on a regular basis through e-mail and telephone. Weekly/daily calls on a regular basis Flexible to work in any shift & open to putting in extra hours when required Processing of all kind of AP invoices received from the client Experience on Payment processing Knowledge on MS office and reporting T&E process experience T&E Policy Audit Month-end responsibilities include ensuring that all invoices are processed by month-end Recognize and escalate urgent/sensitive issues to Manager Ensure SLA target are achieved Vendor Management & Query Resolution Knowledge of MS Word, MS Outlook, MS Access & MS Excel M...

We are looking for an ambitious and dynamic Sales Executive to join our team in the Chemical or Paint Industry. In this role, you will focus on new customer acquisition, driving sales growth, and ensuring long-term customer retention and expansion. Required Candidate profile Prior knowledge and/or experience in Powder Coating industry: Prior knowledge and/or experience in powder coating, paints, or the chemical industry would be preferred but not required.

Adobe established a Global Payments business function in 2020, and over the past several years, this included hiring in leads and teams across four different areas, 1. Partnership Management, 2. Payments Strategy, 3. Risk Decisioning and 4. Payment Operations. Each team is centralized in the United States and carries a global remit. To maximize the strategic potential of the Payments business, Adobe is searching for an an experienced, regional leader to complement our central teams. The right person for this leadership role will bring deep knowledge of APAC payment processing, with experience in card not present subscription payment. Internally, you will partner directly with the heads of th...

Role Summary We are seeking a QA Engineer - Payments Transformation to ensure quality, stability and regulatory compliance across global payments modernization programs. The role focuses on validating end-to-end payment workflows , system integrations, message transformations and operational controls across cross-border, domestic and real-time payment systems . The ideal candidate will have strong experience testing payment processing platforms , a solid understanding of payments lifecycles (initiation through settlement and reporting) and exposure to modernization initiatives such as ISO 2 migration, real-time payments (RTP/FedNow), API enablement and STP improvement . This role will work c...

As a global leader in animal health, we are dedicated to innovation and delivering products and services to prevent and treat disease in farm animals and pets. At Elanco, we are driven by our vision of Food and Companionship Enriching Life and our purpose - all to Go Beyond for Animals, Customers, Society and Our People. Making animals lives better makes life better - join our team today! Your Role: Senior Assistant - P2P This person will be responsible to understand and process all activities that belongs to the end to end Procure to Pay cycle making sure the execution is done according to Elanco Standards & Rules within the internal controls established and will contribute to accounting pr...

As an Application Developer, you will lead IBM into the future by translating system requirements into the design and development of customized systems in an agile environment. The success of IBM is in your hands as you transform vital business needs into code and drive innovation. Your work will power IBM and its clients globally, collaborating and integrating code into enterprise systems. You will have access to the latest education, tools and technology, and a limitless career path with the world’s technology leader. Come to IBM and make a global impact Responsibilities: Responsible to manage end to end feature development and resolve challenges faced in implementing the same Learn new te...

Interested Candidates may share their CV to joinus@vedicvillagehotels.in OR WhatsApp. 8714642710, 8714642720 Preferred candidate with prior experience in Hotels / Resort. 1. Financial Recording: Maintain accurate and up-to-date financial records, including accounts payable and accounts receivable. 2. Expense Management: Monitor and control expenses, verifying and processing expense reports. 3. Reconciliation: Perform regular bank and account reconciliations to ensure accuracy. 4. Financial Reporting: Generate financial reports, including profit and loss statements and balance sheets, for management review. 5. Tax Compliance: Ensure compliance with tax regulations and assist with tax-related ...

Job Title: Sales & Government Liaison Executive (MSME Scheme Focus) Location: Haryana Reporting to: Head of Sales / Director Experience Required: 4-7 years in B2G sales, MSME schemes, or government liaison Key Responsibilities: Business Development (Government Focus): Identify, pursue, and close business opportunities in government departments, PSUs, and semi-government bodies for our products (e.g., inverters, lithium batteries, solar systems). Networking & Relationship Management: Build strong relationships with key officials, decision-makers, and procurement teams in target departments and government bodies. Tender Participation & Follow-up: Coordinate documentation and participate in ten...

E Commerce Industry Prefered 2 years of experience in the e-commerce reconciliation field with Finance background. Male Candidates Preferred manage day-to-day Financial operations of E-commerce business in compliance with the established standards and procedures. Reconcile invoices for E- commerce shipments and review discrepancies or irregularities in records, statements, or documented transactions. Ensure Charges levied by platforms are correct and recover the excess charges from the platforms. Knowledge and experience of managing end to end recon between Sales, Charges and Collection. Well versed with accounting Principles Who can apply - At least 2 years of experience in the e-commerce r...

E Commerce Industry Prefered 2 years of experience in the e-commerce reconciliation field with Finance background. Male Candidates Preferred manage day-to-day Financial operations of E-commerce business in compliance with the established standards and procedures. Reconcile invoices for E- commerce shipments and review discrepancies or irregularities in records, statements, or documented transactions. Ensure Charges levied by platforms are correct and recover the excess charges from the platforms. Knowledge and experience of managing end to end recon between Sales, Charges and Collection. Well versed with accounting Principles Who can apply - At least 2 years of experience in the e-commerce r...

E Commerce Industry Prefered 2 years of experience in the e-commerce reconciliation field with Finance background. Male Candidates Preferred manage day-to-day Financial operations of E-commerce business in compliance with the established standards and procedures. Reconcile invoices for E- commerce shipments and review discrepancies or irregularities in records, statements, or documented transactions. Ensure Charges levied by platforms are correct and recover the excess charges from the platforms. Knowledge and experience of managing end to end recon between Sales, Charges and Collection. Well versed with accounting Principles Who can apply - At least 2 years of experience in the e-commerce r...

E Commerce Industry Prefered 2 years of experience in the e-commerce reconciliation field with Finance background. Male Candidates Preferred manage day-to-day Financial operations of E-commerce business in compliance with the established standards and procedures. Reconcile invoices for E- commerce shipments and review discrepancies or irregularities in records, statements, or documented transactions. Ensure Charges levied by platforms are correct and recover the excess charges from the platforms. Knowledge and experience of managing end to end recon between Sales, Charges and Collection. Well versed with accounting Principles Who can apply - At least 2 years of experience in the e-commerce r...