3016 Payment Processing Jobs - Page 7

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Job Summary To provide and ensure the timely and high-quality service and deliverables to the cluster clients for funds and/or corporate clients allocated to you on a regular basis. Concentrates on creating collaborative relationships and delivering consistent results by planning and prioritizing to meet work commitments. Expected to perform review of core processes, complex ad hoc work and all other client requirements. Provides consistent feedback on accuracy and timeliness of outputs made by the Accountants and Jr. Accountants. Responsible in assisting in the review and/or preparation and completion of NAV and Financials of the private equity funds that include recording journal entries, ...

Roles and Responsibility Manage and coordinate recruitment processes to meet business objectives. Develop and implement effective sourcing strategies to attract top talent. Build and maintain relationships with clients and candidates for successful placements. Conduct interviews and assessments to evaluate candidate fit and skills. Collaborate with internal teams to ensure seamless execution of recruitment plans. Analyze recruitment metrics to identify areas for improvement and optimize processes. Job Requirements Proven experience in recruitment and staffing, preferably in ITGC01 or related fields. Strong understanding of recruitment principles, practices, and technologies. Excellent commun...

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.

Who we are. Newfold Digital isaleadingwebtechnologycompanyservingmillionsofcustomersglobally.Ourcustomersknowusthroughourrobustportfolioofbrands.Wehav someoftheindustry'smostprominent and storied go-to-market brands, including Bluehost, HostGator, Domain.com,Network Solutions, Register.com and Web.com. We help customers of all sizes build a digitalpresence that delivers results. With our extensive product offerings and personalized support,we take pride in collaborating with our customers to serve their online presence needs. Thestrengthofourcompanylivesintheintersectionofourpeople,ourcustomers andourbrands. The Payment Processing Analyst II is responsible for supporting the daily operations...

Role & responsibilities Must possess excellent knowledge in P2P and payment process. Responsible for service delivery End-to-End process, Transition and reverse transition with responsibility to manage larger team track and monitor day-to-day activities as per the plan. Prepare for & participate in Client interactions via conference calls, mails, meetings, etc. and ensure effective & data representation. Should have transition experience either through remote or onsite. Lead, mentor, and supervise a team of accounts payable associates, ensuring adherence to established policies and procedures. Training new hires in different tools, products & processes as per the training schedule and certif...

Skills: GST, TDS, Tally ERP, Financial Accounting, Account Management, Accounting, Budgeting, Budget Management,. Job Overview. We are looking for a skilled and experienced Accounts Executive to join our team at Avis Enertech Pvt Limited. As an Accounts Executive, you will be responsible for managing the financial transactions.This is a mid-level position requiring 4 to 6 years of experience. The job is based in Chennai, Tamil Nadu, India and is a full-time position. Qualifications And Skills. Bachelor's degree in Accounting, Finance, or a related field. 4 to 6 years of experience in accounting or finance, preferably in the Oil and Gas industry. Strong knowledge of accounting principles and ...

We are looking for an experienced and highly skilled Account Officer with expertise in accounting, taxation, and compliance to join our finance team. The ideal candidate will have 4-5 years of experience in managing day-to-day accounting functions, ensuring timely and accurate tax filings, and contributing to financial audits and reporting. If you are detail-oriented, possess excellent analytical skills, and are proactive in managing compliance with tax regulations, we want to hear from you. Key Responsibilities: Manage and maintain accurate accounting records, including ledgers, journal entries, and bank reconciliations. Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-9) on time. Handle...

The Accounts Manager is responsible for overseeing the financial health of the organization by managing accounting operations, ensuring compliance with financial regulations, preparing reports, and leading the accounting team. Required Candidate profile This role requires strong analytical skills, attention to detail, and the ability to provide strategic financial insights. Perks and benefits BONUS, PF, ETC

Primary Responsibilities: Quarterly or monthly disbursement based on client contracts per payment terms Defining, creating, and amending disbursement Jobs in RxMAX Trial Analysis, Pushing payments into production Creating task in RxATOM, Reviewing payment in RxPACMAN Performing quality check for Disbursement tasks Coordinating with onshore on amendments or renewals of Rebate contracts Validation of task assignments in RxATOM Processing of various disbursement jobs in RxMAX Invalid or Termed Payee analysis Updating RxMax Job ID List and RxATOM Builder List Payment process initiation from RxATOM for data to flow from Atom to RxPACMAN Validating and updating supporting comments for flagged item...

We are seeking a detail-oriented and experienced professional to lead a team of three FTEs within the Accounts Payable (AP) function. The candidate will be responsible for end-to-end invoice processing, managing workflows for supplier/requestor submissions, and ensuring timely and accurate payments. A solid understanding of Supplier Master data and payment processes is essential. The role also involves close collaboration with onshore stakeholders and suppliers to resolve queries and maintain process integrity. Primary Responsibilities: Oversee and process payment documents with accuracy and timeliness Apply appropriate General Ledger (G/L) codes to invoices Validate invoice documentation to...

Role & responsibilities Bank payments process and Kyc knowledge Preferred candidate profile Preference jewelers industry and other also apply

-Preparation of various MIS -Knowledge of GST & TDS & Income tax laws -Documentation of bank facilities -Compliances related to bank facilities -Proactive and initiative taking personality

Java Developers who are certified in the Open Payment Framework (OPF) to join our dynamic team. The ideal candidates will have a strong technical foundation in Java and hands-on experience with OPF, contributing to the design, development, and enhancement of payment solutions. Key Responsibilities : - Develop and maintain robust, scalable, and efficient Java-based payment applications. - Implement OPF standards and best practices in payment solution development. - Collaborate with cross-functional teams to analyze business requirements and deliver high-quality solutions. - Troubleshoot, debug, and resolve technical issues in a timely manner. - Optimize application performance and ensure adhe...

**Role Overview:** You will be responsible for a leadership role with 12-15 years of experience in a dynamic work environment. **Key Responsibilities:** - Lead and manage a team to achieve business goals - Develop and implement strategic plans for business growth - Drive operational excellence and ensure efficient processes - Collaborate with cross-functional teams to deliver projects on time - Provide mentorship and guidance to team members **Qualifications Required:** - Bachelor's degree in a related field - Proven track record of successful leadership and team management - Strong communication and interpersonal skills - Ability to drive results and make strategic decisions - Experience in...

About The Role Skill required: Record To Report - Fixed Asset Accounting Designation: Record to Report Ops Analyst Qualifications: BCom/Chartered Accountant/ICWA(Inter) 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.The Record to Report team helps clients and organizations in their operational efficiency and balance sheet integrity, cuts time to close and safeguards compliance with regulatory requirements. The areas where this team s expertise lies is in Preparing and posting jou...

About The Role Skill required: Record To Report - Fixed Asset Accounting Designation: Record to Report Ops Analyst Qualifications: Chartered Accountant Years of Experience: 3 to 5 years What would you do? Support the end-to-end process for fixed asset accounting, audit readiness, and compliance activities. This includes maintaining fixed asset records, assisting with SOX and internal/external audit requirements, and ensuring adherence to accounting policies and controls.Education & ExperienceLevelExperience RequiredCL 113 yearsCL 105 yearsEducation:CA (Inter/Final), ICWA, BBA+MBA (Finance), or CMADesign and implement process and solutions to record and process all aspects of fixed assets acc...

About The Role Skill required: Record To Report - Fixed Asset Accounting Designation: Record to Report Ops Analyst Qualifications: Chartered Accountant Years of Experience: 3 to 5 years What would you do? Support the end-to-end process for fixed asset accounting, audit readiness, and compliance activities. This includes maintaining fixed asset records, assisting with SOX and internal/external audit requirements, and ensuring adherence to accounting policies and controls.Education & ExperienceLevelExperience RequiredCL 113 yearsCL 105 yearsEducation:CA (Inter/Final), ICWA, BBA+MBA (Finance), or CMADesign and implement process and solutions to record and process all aspects of fixed assets acc...

Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : SAP FI S/4HANA Accounting Good to have skills : NAMinimum 7.5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. Your day will involve overseeing the application development process, collaborating with teams, and making key decisions to ensure project success. Key Responsibilities:1. At least have experience in creating requirement spe...

Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : Temenos Transact Good to have skills : Temenos Transact DevelopmentMinimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. Your day will involve overseeing the application development process and ensuring seamless communication within the team and stakeholders. Roles & Responsibilities:- Must be able to understand the requirements...

About The Role Project Role : Business Function Implement Practitioner Project Role Description : Support the implementation of activities for a specific business function to improve performance for a function end to end. Activities include analyzing and designing/re-designing business processes and/or defining parts of an organization. Must have skills : Payment Card Acquiring Good to have skills : NA Minimum 7.5 year of experience is required Educational Qualification : 15 years full time education Summary :As a Business Function Implement Practitioner, you will engage in a dynamic work environment where you will oversee the implementation of business functions related to payment card acqu...

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 About Accenture 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 worlds 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. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Analyst Qualifications: BCom 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 procure...

About The Role Skill required: Procure to Pay - Payment Processing Operations Designation: Procure to Pay Operations Analyst Qualifications: BCom Years of Experience: 3 to 5 years What would you do? The Role:The incumbent should be an expert in Accounts payable lifecycle and will be responsible for payment process for Working as SME role for end-to-end payment process. Understand the payment process and play lead role in preparing the SOPs, documentation part of the process. Manage the daily operations related communications, interactions with internal & client stakeholder both by e-mails and calls as well. Work closely with client Treasury team, AP leads to finalize the payment proposal wit...

About The Role Skill required: Procure to Pay - Payment Processing Operations Designation: Procure to Pay Operations Analyst Qualifications: BCom/MCom/Master of Business Administration 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 re...