3016 Payment Processing Jobs - Page 6

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 ...

Responsibilities: * Manage accounts payable process from invoice receipt to payment * Verify invoices against purchase orders & contracts * Process vendor payments accurately & timely

Monitor account performance and develop strategies for a/c growth and retention. Collaborate with logistics teams to ensure timely and accurate shipment of goods.export doc. (e.g., invoices, packing lists, certificates of origin). Required Candidate profile Exp. in Export / Manufacturing Industry (must knowledge of ERP , SAP ) (English language is mandatory) (complete knowledge of law) (taxation )(inventory , balance sheet ...etc..)

About The Role Skill required: Procure to Pay - Payment Processing Operations Designation: Procure to Pay Operations Associate Qualifications: BCom/MCom 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 countr...

About The Role Skill required: Record To Report - Fixed Asset Accounting Designation: Record to Report Ops Analyst Qualifications: BCom/MCom Years of Experience: 3 to 5 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. We embr...

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. ...

Accounts Receivable – Customer receipt accounting, payment follow-up, and customer reconciliation Accounts Payable Controlling site operations (Job Card, Inventory) MIS Reporting Month-End Closing Activities Ensure compliance with TDS &GST regulation Required Candidate profile Proficiency in SAP (Must) Strong knowledge of Microsoft Excel & Word Sound understanding of Accounting Practices Should be graduate

Maintain record of NFA, PO and invoices Maintain record of contracts, payments Ensure timely payments to Vendor Record keeping Circulating circulars from CIO desk Interacting professionally with external clients and acting as a bridge between all the stakeholders Assisting guests and other visitors during their visit to the campus Managing any waiting period so that visitors are comfortable

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This Position reports to: IS Manager Join ABB Robotics and shape the future of intelligent automation. As an IS Vendor Management Specialist, you will play a key role in ensuring our global vendor ecosystem delivers maximum valuefinancially, operationally, and strategically. This is your opportunity to work across borders, collaborate with diverse teams, and influence how ABB Robotics partners with the worlds leading technology providers. Your responsibilities: Managing day-to-day interactions with assigned vendors, ensuring service levels and KPIs are met Supporting financial tracking, invoice verification, and purchase order management Collecting and analyzing vendor performance data to pr...

Job Summary To provide and ensure the timely and high-quality service and deliverables to leading private equity and funds clients under the guidance and direction from supervisors, allocated to you on a regular basis. Concentrates on delivering consistent results by focusing mainly on preparation of core processes, low complex ad hoc work and minimal client requirements. Performs self-review of core processes to demonstrate self-awareness in gaining productive insights into professional and personal strengths and areas of development. Responsible in preparation and completion of NAV and Financials of the private equity funds that include recording journal entries, preparing monthly/quarterl...

Designation: Senior Associate Department: Finance & Accounting Qualification: CA Qualified/Semi CA/CPA/Semi CPA/M.Com/MBA in Finance/BAF/CFA Experience: 1 - 5 years Timings: 02:00 PM to 11:00 PM IST (Single Shift) Days of Working: 5 Days Mode of Working: Work From Home Salary: As per the industry standards Employment Type: Permanent, Full-Time Key Responsibilitites; Receive, verify, and process vendor and customer invoices in line with purchase orders, contracts, and internal policies. Ensure completeness of invoice documentation; match invoices with supporting documents (POs, delivery receipts, etc.). Identify, investigate, and resolve discrepancies in invoices. Route invoices for approvals...

Roles and Responsibilities Manage accounts payable, accounts receivable, invoice management, general ledger accounting, vendor payments, payment processing, voucher entry, and sales vouchers. Ensure accurate and timely processing of financial transactions to maintain a healthy cash flow. Coordinate with internal teams to resolve any discrepancies or issues related to billing and payments. Maintain accurate records of all financial transactions using SAP software. Provide support in preparing monthly/quarterly/year-end closing reports. Desired Candidate Profile 2-6 years of experience in accountancy or finance role. MBA - Finance / CA (Any Specialization) / M. Com degree required. Strong know...

Role & responsibilities Mandatory skills* Strong working experience as a Business Analyst and understanding of Payments domain (ISO 20022 and payment processing experience). Problem solving skills with an ability to come up with feasible alternatives and optimal system solutions (non-technical) Hands-on experience in requirements gathering, documenting and creation of epics and stories Strong Communication skills and to be able to coordinate and run working groups to gather requirements, solve problems & run weekly status calls. Experience in creating process flows for simple and complex journeys Strong analytical skills Ensure all requirements are aligned to strategic data & operating model...