2138 Payment Processing Jobs - Page 7

Summary In this role, you will be responsible for executing on muliple HR processes and supporting the HR team across all HR service categories including onboarding, offboarding, reporting, metrics and more. Develop an in-depth, wing-to-wing knowledge of company HR operations systems & processes. This role requires emphasis on data integrity. Identify and resolve operational issues and support process improvement. Promote Best in Class service while developing effective relationships and working cross functionally with internal teams and external team members Roles and Responsibilities Individuals will be responsible for responding to employee and handling HR service ticket requests, direct entry and processing of transactions into HR systems. You will be responsible for ensuring daily service delivery standards are achieved while performing various routine transactional tasks for HR Operations within the define SLA. Broadening knowledge of theories, practices and procedures in own discipline to execute functional policy/strategy; still developing functional knowledge and skills. Resolves issues in situations that require good knowledge and judgment within established procedures. Consults more senior team members for issues outside of defined policy/parameters. Will be responsible to ensure that monthly payroll input validation to avoid any misses audits on headcounts, exits, hires and any monthly inputs submitted by HR Ops team member. Validation of all inputs against eligibility before they are sent to payroll team for payment processing. Conduct periodic review of process documents and ensure they are up to date with the latest changes A job at this level requires good interpersonal skills and understanding the wing-to-wing HR systems and their downstream impacts. Work cross functionally with internal teams, suppliers, external teams and become a contributing member of the team. Required Qualifications Graduate / Postgraduate / Diploma holder in Human Resource or relevant Industry regulations certifications. 5+ Years of experience in HR Operations and payroll management and relevant industry knowledge. Clear communication with the business HR Managers / Employees and should be able to provide concise and clear direction on queries. Should have sound knowledge of WD / Service Cloud/ Payroll tools etc. Should have a sound knowledge about the service behaviours and have a strong control on how to support the GE Vernova in its implementation and making it a great organization for Self Service. Graduate / Postgraduate / Diploma holder in Human Resource or relevant Industry regulations certifications. Proficiency in Microsoft Office Suite (Word, Excel) Desired Characteristics Strong interpersonal skills; ability to work effectively in a team-based environment Exposure in ASEAN/ANZ regions as added advantage Demonstrated organizational skills, attention to detail, and accuracy Articulate with excellent verbal and written communication skills. Ability to document, plan, market, and execute programs. Ability to recognize when to escalate issues Self-driven individual and able to work independently

Skill required: Record To Report - Fixed Asset Accounting Designation: Record to Report Ops Analyst Qualifications: BCom Years of Experience: 3 to 5 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 vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.The role is focused on implementing process and solutions to record and process all aspects of Fixed Asset Accounting. The team works in the area of fixed assets mass additions, retirements, transfers, depreciation, accruals, capital work in progress additions. This position may also include working on chart of accounts alignment, back office integration, folio management, payment processing,physical inventory and Construction in Pro transfer & retirement of assets, cess (CIP) project accounting. Having a strong understanding of fixed asset activities and transactions (with US GAAP/IFRS knowledge) and SOX controls is preferred. What are we looking for RTR Fixed asset-SAP:- 1 additional FTE requirement has been added.RTR Fixed asset-SAP:- 1 additional FTE requirement has been added. Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts Qualification BCom

Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 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 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 procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices.Design, implement, manage and support accounts payable activities for an organization by applying the relevant processes, policies and applications.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 Procure to Pay Processing team helps clients and organizations by boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. The team is responsible for accounting of goods and services, through requisitioning, purchasing and receiving. They also look after order sequence of procurement and financial process end to end. What are we looking for Order to Cash Processing Payment Processing Operations Ability to handle disputes In this role, you are required to analyze and solve lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors You may have limited exposure with clients and/or Accenture management You will be given moderate level instructions on daily work tasks and detailed instructions on new assignments You will need to be well versed with basic statistics and terms involved in the day to day business and use it while discussing with stakeholders You will be expected to constantly be on the lookout for ways to enhance value for your respective stakeholders/clients The decisions you make impact your work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work. Please note this role may require you to work in rotational shifts. Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts Qualification Any Graduation

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/quarterly/annual financials, processing payments, preparing investor notices and various client reporting. Responsible in preparation and completion of capital call and distribution workings along with notices and release to respective investors. Assist with conversion of Private Equity Funds from other accounting applications to Investran. Assist with onboarding new Private Equity Funds in the accounting platform (Investran, Paxus). This entails assisting in all reporting requirements, such as but not limited to financial statements, working papers/ management accounts, partner statements and ad-hoc client deliverables. To assist in various accounting and administration processes and conduct all work in accordance with IQ-EQ India Global Client Delivery's policies and procedures. Core Responsibilities Responsible for the preparation of Financial Statements with Disclosures, NAV reporting and other ad-hoc service requests for funds and/or corporate clients. To ensure all deliverables are timely and accurate. Acquiring knowledge of designated clients' requirements and deliverables. Ensure compliance by following procedures and checklists following SSAE and other similar statutory requirements. Proactively seeks adequate training, feedback, and support in both technical and non-technical aspects of the role. Guides new peers and/or junior members of the team on the client specifics and other deliverables (Technical). Tasks & Duties Cluster Client Delivery Acquires knowledge and understanding of the clients’ agreements, Scope of Work (SOW), SLA’s and other necessary information needed to prepare deliverables. Ensures complete information, data, supporting documents, etc. are received for the preparation of the needed requirements. To acknowledge or to escalate the completeness of the information, data, supporting documents, etc. to the Senior Accountant. Delivers consistent and quality information within the agreed timeframes. Prepare, complete, and ensure the quality of the assigned clients’ deliverables within the agreed timelines To be knowledgeable with the components of the reports generated by the appropriate platform/s To be able to review outputs and all other deliverables prepared. To address review comments. Takes ownership, prepares, and replies to cluster/Client/Investor’s queries within 24 hours. Escalate any job-related issues and concerns to the appropriate authorities in a timely manner. Provides support to the rest of the team and other teams, as needed. To act as an alternate for Senior Accountants or Assistant Managers based on business needs. Responsible for consolidating queries, requirements, and comments from the client. Researches and validates the team's interpretation of the requirements, when needed, to the technical team. Workflow Management Ensures timesheets are completed daily and accurately filed for all hours worked. Sets up, monitors, updates and closes all deliverables via the workflow planner. Systems Understands and uses best practice on accounting platform/s. Understands and becomes knowledgeable on how to generate reports using reporting platform/s. Risks Ensures relevant procedures, checklists and SSAE requirements are adhered to and completed to mitigate errors. Reports any breaches, complaints, or errors to appropriate authorities in a timely manner. Assists in the preparation of error reports, identifies the areas of operational risk and participates in proposing appropriate remedial actions within 24 hours of identifying the error. Other May undertake any additional tasks and/or responsibilities as part of their professional development which may or may not be related to their specific function. Escalates any other work-related issues and concerns to the appropriate authorities in a timely manner. Key behaviours we expect to see In addition to demonstrating our Group Values (Authentic, Bold, and Collaborative), the role holder will be expected to demonstrate the following: Action Oriented - Taking on new opportunities and tough challenges with a sense of urgency, high energy, and enthusiasm. Being Resilient - Rebounding from setbacks and adversity when facing difficult situations. Self-Development - Actively seeking new ways to grow and be challenged using both formal and informal development channels. Communicates Effectively - Developing and delivering multi-mode communications that convey a clear understanding of the unique needs of different audiences. Customer Focus - Building strong customer relationships and delivering customer-centric solutions. Demonstrates Self-Awareness - Using a combination of feedback and reflection to gain productive insight into personal strengths and weaknesses. Plans & Aligns - Planning and prioritizing work to meet commitments aligned with organisational goals. Manages Conflict - Handling conflict situations effectively, with a minimum of noise. Interpersonal Savvy - Relating openly and comfortably with diverse groups of people. Organizational Savvy - Manoeuvring comfortably through complex policy, process, and people-related organisational dynamics

Profile- P2P,RTR Exp- 2+yrs Package- upto4.7LPA Location- Pune Anushika 9211073262 anushika.imaginators@gmail.com

Senior Finance Analyst - Accounts Receivable What this job involves: Responsibilities: Financial Analysis and Reconciliation: Analyze and reconcile cash/amounts received in Bank Accounts and Lockboxes. Investigate clients aging history against over/short payments. Perform AR to GL reconciliations. Query Management and Resolution: Handle and resolve incoming queries promptly. Follow up on pending queries and escalate unresolved issues. Payment Processing and Error Management: Research and analyze duplicate and erroneous payments. Collaborate with Bank and Treasury teams to reconcile errors. Analyze reports for System Auto Applications to ensure proper applications. Reporting and Documentation: Prepare various financial reports including Monthly Balance Sheets, KPIs, and Quarterly Reports. Maintain and update process-related documents in real-time. Process Improvement and Quality Assurance: Identify tactical and strategic opportunities, gaps, and financial risks. Perform root cause analysis to drive process improvements. Conduct quality checks to ensure accurate application of deposits. Team Support and Leadership: Assist in training new employees. Assign work and manage workload distribution within the team. Ensure service delivery meets agreed norms and SLAs. Stakeholder Management: Liaise with Onshore Finance team and other stakeholders. Provide assistance during internal/external audits. Support cross-functional processes as required. Month-End Activities: Undertake month-end closing activities and reporting. Performance Objectives: Work within established procedures with minimal supervision. Demonstrate sound decision-making skills in various situations. Meet deadlines through effective task prioritization. Exhibit flexibility in job responsibilities as priorities change. Contribute to a diverse, collaborative, and driven professional environment. Requirements: Education and Experience: Graduate Degree in Accounting or relevant professional accountancy qualification. 3-5 years of accounting experience in a corporate environment (for external candidates). Min 18 Months in current role (for internal candidates) Skills and Abilities: Strong analytical and problem-solving skills. Excellent oral and written communication skills. Proficiency in financial software and MS Office suite. Ability to work independently and as part of a team. Strong attention to detail and accuracy. Ability to multi-task and work in a fast-paced environment. Knowledge: Understanding of real estate fundamentals. Familiarity with accounting principles and practices. Knowledge of accounts receivable processes and best practices. Personal Attributes: Proactive and creative approach to work. Energetic and enthusiastic attitude. Flexibility to adapt to changing priorities. Commitment to client service. Additional Requirements: Ability to work overtime when required. Open to working in any shift. Location: On-site Gurugram, HR Scheduled Weekly Hours: 40 Job Tags: JBS If this job description resonates with you, we encourage you to apply, even if you don t meet all the requirements. We re interested in getting to know you and what you bring to the table! JLL Privacy Notice J. .

Please note that we will only be able to accept candidates who have the appropriate rights and documentation for employment in India. Who we are. Axi is a leading global provider of margin and deliverable Foreign Exchange, Contracts for Difference (CFDs), and Financial Spread betting. Our business has evolved into a world-class, multifaceted brokerage with offices in six regions. With heavy investment in the latest trading technology, Axi seeks to offer the most comprehensive end-to-end trading experience available, servicing traders of all levels from beginners to institutional-level clients. Lets talk about the cool stuff you will do at Axi! As a Developer at Axi, you will architect and build robust systems, optimizing performance for speed and reliability. Youll ensure security and compliance with industry standards, integrating with third-party APIs and payment processing. Transitioning to microservices architecture, youll design scalable, modular solutions for improved maintainability. Implementing CI/CD pipelines streamlines development and deployment processes, while monitoring and logging to ensure system health and proactive issue detection. Your role is pivotal, driving innovation at the intersection of finance and technology, shaping the digital infrastructure that powers Axis services with precision and efficiency. Your EDGE Assignment/You Will A Developer at Axi needs to have proven experience of the following. Demonstrate solid understanding of Agile methodologies in practical work scenarios. Perform all necessary roles within an agile development team to design, build, and deploy applications aligned with business needs. Contribute actively to continuous improvement within the team, providing honest and open feedback based on your experience. Participate actively in refining development practices and processes, sharing expertise and insights to enhance software quality, maintainability, and development efficiency. Mentor and assist junior team members through pair programming and peer review. Translate user requirements into code and clarify with stakeholders when needed. Write clean, maintainable, and well-organized code, implement TDD and unit testing for high-quality software. Adopt a habit of writing code as documentation and employ various types of tests. Implement and maintain security best practices throughout the software development lifecycle. Configure, modify, or extend CI/CD pipelines using various providers. Stay updated with new technologies and apply them appropriately. Design and maintain robust, scalable, and efficient software architecture following industry best practices and coding standards. Demonstrate problem-solving skills and proactively seek understanding of existing systems. Support Product Managers by assessing solution alternatives, considering technical limitations and operational realities, and providing recommendations. Are you the one A Developer at Axi needs to have the following skills. C#, .NET Core/6/7 Clean Code - TDD, SOLID, etc. Clean Architecture Working with distributed systems/microservices Problem solving skills. Payment provider or financial services experience would be very useful. Communication skills are very important, you should be able to discuss technical experience with confidence and explain things clearly and concisely. Azure services experience - Cosmos DB, Service Bus, Event Grid, Key Vaults - nice to have, not essential. Minimum 10 years of experience as a Backend Developer. Bachelor s degree in Computer Science, Engineering, or a related field. Axis bag of delights Competitive and attractive compensation. Extensive learning opportunities, such as professional training and certifications and soft skills development. 18 annual leave days per year. 12 sick days leave per year. Public holidays as declared by local government. Maternity leave as per law. Health Insurance. Axis interview journey Talent Acquisition Interview (30 minutes) Culture Interview (30 minutes) Technical Interview (90 minutes) Hiring Manager Interview (30 minutes) Please note that our organization works with recruitment agencies on a pre-approved basis only. A recruitment agency that wishes to submit candidate profiles or resumes for consideration must obtain prior written consent from our talent acquisition team. We do not accept unsolicited resumes from recruitment agencies, and we will not be responsible for any fees related to unsolicited resumes. Should we receive an unsolicited resume from a recruitment agency that does not have prior written consent, we will not be responsible for the payment of any fees related to the recruitment of the candidate represented in the unsolicited resume.

About NCR Atleos NCR Atleos, headquartered in Atlanta, is a leader in expanding financial access. Our dedicated 20,000 employees optimize the branch, improve operational efficiency and maximize self-service availability for financial institutions and retailers across the globe. Job Summary: We are seeking a skilled IT Payments Application Analyst to join our team. The ideal candidate will have experience with the ACI Postilion platform, and INETCO Insight, or similar payments and monitoring applications. This role involves configuring, maintaining, and troubleshooting payment applications to ensure seamless transaction processing and optimal system performance. Key Responsibilities: Application Configuration: Configure and maintain the ACI Postilion platform, internal applications, and INETCO Insight monitoring system to support payment processing requirements. Troubleshooting: Identify, diagnose, and resolve technical issues related to payment applications, ensuring minimal downtime and optimal performance. System Monitoring: Monitor application performance and transaction processing using INETCO Insight to proactively address potential issues. Documentation: Maintain detailed documentation of configurations, processes, and troubleshooting steps to ensure knowledge transfer and compliance. Collaboration: Work closely with cross-functional teams, including IT, operations, and customer support, to ensure alignment and effective communication. Testing: Conduct thorough testing of application updates and new configurations to ensure stability and functionality. Support: Provide technical support to internal teams and external clients, addressing inquiries and resolving issues promptly. Continuous Improvement: Stay updated with industry trends and best practices to recommend and implement improvements to payment systems. Qualifications: Education: Bachelors degree in Computer Science, Information Technology, or a related field. Experience: Minimum of 3 years of experience working with the ACI Postilion platform, NCR internal applications, and INETCO Insight or similar payments applications. Technical Skills: Proficiency in application configuration, troubleshooting, and system monitoring. Familiarity with payment processing systems and protocols. Problem-Solving: Strong analytical and problem-solving skills with the ability to diagnose and resolve technical issues efficiently. Communication: Excellent verbal and written communication skills, with the ability to explain technical concepts to non-technical stakeholders. Team Player: Ability to work collaboratively in a team environment and manage multiple priorities effectively. Preferred Qualifications: Experience with other payment processing platforms and applications. Knowledge of industry regulations and compliance standards related to payment processing. Certification in relevant technologies or platforms. Hybrid #LI-PS1 Offers of employment are conditional upon passage of screening criteria applicable to the job. EEO Statement NCR Atleos is an equal-opportunity employer. It is NCR Atleos policy to hire, train, promote, and pay associates based on their job-related qualifications, ability, and performance, without regard to race, color, creed, religion, national origin, citizenship status, sex, sexual orientation, gender identity/expression, pregnancy, marital status, age, mental or physical disability, genetic information, medical condition, military or veteran status, or any other factor protected by law. Statement to Third Party Agencies To ALL recruitment agencies: NCR Atleos only accepts resumes from agencies on the NCR Atleos preferred supplier list. Please do not forward resumes to our applicant tracking system, NCR Atleos employees, or any NCR Atleos facility. NCR Atleos is not responsible for any fees or charges associated with unsolicited resumes.

Job Type: Full Time Job Description: We are seeking a highly skilled Senior Business Analyst with 8+ years of experience in the US payment industry landscape . The ideal candidate will have a deep understanding of the payment processing industry, including knowledge of various payment methods, regulations, and security standards. Responsibilities: Conduct an in-depth analysis of business requirements related to payment processing, including gathering and documenting requirements from stakeholders. Collaborate with cross-functional teams to design and implement solutions that meet business needs and comply with industry regulations. Develop and maintain detailed documentation of business processes, systems, and requirements. Assist in the development of project plans, timelines, and budgets for payment processing initiatives. Provide expertise and guidance on best practices in payment processing, including security protocols and compliance requirements. Participate in testing and quality assurance activities to ensure that payment processing systems meet business requirements and perform as expected. Support ongoing maintenance and optimization of payment processing systems, including troubleshooting and issue resolution. Stay current on industry trends and developments in the US payment gateway landscape, and make recommendations for improvements and enhancements. Qualifications: Bachelor s degree in business, Finance, or related field. 8+ years of experience as a Business Analyst in the US payment gateway landscape. Strong understanding of payment processing technologies, including EMV, NFC, and tokenization. Experience working with both waterfall and agile methodologies. Excellent communication and interpersonal skills, with the ability to collaborate effectively with cross-functional teams. Strong analytical and problem-solving skills, with a keen attention to detail. Knowledge of industry regulations and compliance requirements, such as PCI DSS and GDPR. Ability to prioritize and manage multiple projects simultaneously. Certification in Business Analysis (e.g., CBAP) is a plus. <

Do you have the drive and ambition to help shape a brighter future Handle AR settlement and payments and ensure the accuracy and integrity; Handle AR month end closing, provide AR reports & analysis and submit impero controls timely and accurately; Handle monthly bank reconciliation; Lead or support on improvement project; Assist in internal and external annual audit, voucher and Document filing, ad-hoc tasks assigned by team leader/manager. Payment process What are we looking for University degree or above; Major in Finance / Accounting Minimum 2 years accounting related experience (Bank Reco, AR etc) SSC (Share Service Centre) Proficient in written and spoken English; Good at MS office software; SAP experience preferred Working experience in the paint retail industry preferred Master of excel, Power Query preferred Can you balance ambition with care for your colleagues You ll join our Finance SSC team. You ll enjoy professional development and progression in a growing global company where we inspire and collaborate to build a brighter future together. Build a career that supports responsible practices and contributes to better business performance at the same time. Does it sound like a match to you Click the Apply for position button in the top-right corner and submit your application letter with a CV in English via our recruitment system. Application due 2025-09-30 Seniority Level Associate Job Functions Accounting / Auditing Industry Chemicals At Hempel, you re welcomed to a global community of +7000 colleagues around the world. A workplace built on shared trust, mutual respect and support for each other. We re on a mission to double our impact. To succeed, we need bright minds and team players. Which is why, from day one, your input, ideas and initiative are not only welcomed, but expected. In return, you will enjoy great opportunities for development in a growing global company and be part of the solution by contributing to our global impact. At Hempel, we are committed to everyone feeling safe, valued and treated equally, in an environment where each employee can bring their authentic selves to work. We believe that inclusion is key to innovation and by bringing together the most diverse perspectives and talents, we can achieve great things, together.

Expert Team member I2P Job Details | AkzoNobel Search by Keyword Search by Location Select how often (in days) to receive an alert: Select how often (in days) to receive an alert: Expert Team member I2P Since 1792, we ve been supplying the innovative paints and coatings that help to color people s lives and protect what matters most. Our world class portfolio of brands including Dulux, International, Sikkens and Interpon is trusted by customers around the globe. We re active in more than 150 countries and use our expertise to sustain and enhance the fabric of everyday life. Because we believe every surface is an opportunity. It s what you d expect from a pioneering and long-established paints company that s dedicated to providing sustainable solutions and preserving the best of what we have today while creating an even better tomorrow. Let s paint the future together. Job Purpose The Transactional officer in regional accounting center is responsible for: Should be aware of full-cycle accounts payable processes including three-way and two-way PO matching, manual coding entry, batching and data entry GR/IR clearing and analysis Should have hands on experience on Vendor Account and PO analysis Responsible for GRIR accounts in Balance Sheet Assure proper vendor account reconciliations Perform the activities related to GR/IR Resolve anomalies in the GRIR accounts Looking for experienced candidate with min 5+ years in AP and related GR/IR domain. Clear Debit vs Credit in supplier ledger as per the SOP s Resolve Aged items sitting on vendor ledger with stakeholders /Suppliers. Key Activities Perform full-cycle accounts payable processes including three-way, manual coding entry, batching and data entry Review entries for accuracy in account coding and banking requirements Ensure invoices are recorded in accordance with company policy and generally accepted accounting principles Resolve GR and invoice. Communicate effectively with vendors and other employees to resolve payment processing issues GR/IR clearing and analysis Assist in reconciling supplier statements Perform other duties and ad hoc projects as assigned. Perform end to end reconciliation for suppliers statements proactively Experience Bachelor s/Master s degree in finance, Banking & Commerce preferred Experience of 4-7years in Procure to Pay (E2E) & SAP GRIR Ability to manage and co-ordinate with the team deadlines Ability to communicate effectively and efficiently with internal/external stakeholders Ability to work at global level whilst continuously retaining an eye for the details Expertize of SAP, with preference to SAP GRIR process, Vendor Invoice Management and SAP Finance Knowledge of e-procurement suites (SAP SRM, SAP Ariba) will be a plus Excellence communication skills in English (verbal and written) Proficient in Microsoft Office (Excel) Knowledge of continuous improvement methodologies (certification will be considered a plus) At AkzoNobel we are highly committed to ensuring an inclusive and respectful workplace where all employees can be their best self. We strive to embrace diversity in a context of tolerance. Our talent acquisition process plays an integral part in this journey, as setting the foundations for a diverse environment. For this reason we train and educate on the implications of our Unconscious Bias in order for our TA and hiring managers to be mindful of them and take corrective actions when applicable. In our organization, all qualified applicants receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age or disability.

Transforming the Future of Enterprise Planning At o9, our mission is to be the Most Value-Creating Platform for enterprises by transforming decision-making through our AI-first approach. By integrating siloed planning capabilities and capturing millions even billions in value leakage, we help businesses plan smarter and faster. This not only enhances operational efficiency but also reduces waste, leading to better outcomes for both businesses and the planet. Global leaders like Google, PepsiCo, Walmart, T-Mobile, AB InBev, and Starbucks trust o9 to optimize their supply chains. Job Title Accounts Payable Specialist At o9, we invest in people. We seek talented, driven individuals to power our transformative approach. You ll thrive in a dynamic, supportive environment, growing while making a real impact. We are seeking a highly skilled, motivated, detail-oriented Accounts Payable Specialist to join the o9 Solutions team who enjoys working in a fast-paced environment. In this role, you will support o9 Solutions global processes including AR, AP, and others as required What you ll do for us Processing invoices as they are received from vendors Setting up vendor payments in both the online banking portal and Tipalti (AP automation tool) Following up with vendors to reconcile balances and ensure timely payment processing Collaborating with accounting to ensure payment are applied correctly, and communicating when payments have been made Documenting process flows, and updating as necessary What you ll have Experience: 5-10 years experience minimum Education: Bachelor s degree or related experience Skills: Experience with ERP systems such as NetSuite, AP automation tools such as Tipalti and online banking portals such as SVB Experience entering invoices into the accounting system, reconciling balances, applying cash payments End-to-end accounts payable process experience Experience in process documentation Proactive and team-oriented attitude Working knowledge of basic accounting concepts Characteristics: Passion for design, attention to detail, and a problem-solving mindset. More about us At o9, transparency and open communication are at the core of our culture. Collaboration thrives across all levels hierarchy, distance, or function never limit innovation or teamwork. Beyond work, we encourage volunteering opportunities, social impact initiatives, and diverse cultural celebrations. With a $3.7 billion valuation and a global presence across Dallas, Amsterdam, Barcelona, Madrid, London, Paris, Tokyo, Seoul, and Munich, o9 is among the fastest-growing technology companies in the world. Through our aim10x vision, we are committed to AI-powered management, driving 10x improvements in enterprise decision-making. Our Enterprise Knowledge Graph enables businesses to anticipate risks, adapt to market shifts, and gain real-time visibility. By automating millions of decisions and reducing manual interventions by up to 90%, we empower enterprises to drive profitable growth, reduce inefficiencies, and create lasting value. o9 is an equal-opportunity employer that values diversity and inclusion. We welcome applicants from all backgrounds, ensuring a fair and unbiased hiring process. Join us as we continue our growth journey!

Managing vendor and client payments through Net Banking / RTGS / NEFT. Monitoring and preparing daily/weekly cash flow management reports. Letter of Credit Preparation – end-to-end documentation and coordination with banks. Bank Guarante Preparation Required Candidate profile Minimum 2 years of relevant experience in accounting with a focus on banking operations, cash flow, and project accounting Strong understanding of LC, BG, vendor accounts, payables & receivables

Role Description The Payments Processing Operator is responsible for the accurate and timely processing of all types of payments including processing of physical cash/valuables, as well as the handling of cash related investigations. This includes the processing of time-critical, complex transactions on behalf of the Banks internal and external clients, cash-related investigations involving enquiries from clients and internal stakeholders on cash payments before and after execution. It often involves time critical, potentially complex or in some cases regulated tasks including interaction with internal and external stakeholders. The Payments Processing Operator undertakes the complete and accurate capturing of payment transactions including physical cash/valuables transactions, ensuring that all payment-related information and relevant parties are processed according to established Service Level Agreement (SLAs) and industry guidelines. In addition, the Operator should ensure that procedures are properly executed to reduce processing risk and identify potential areas for process improvement whether internally within the Bank or for our clients. The Payments Processing Operator may also be in direct contact with clients in relation to payment processing offered by the Bank if this is agreed with respective front office functions. They may need to deal with the escalation and remediation of client complaints as well as managing relationships with the front office and other internal and external parties at an appropriate level. Your key responsibilities Processing Standards Process items adhering to procedures and cut-off times. Assist the team in the day to day operations. Liaise with the sending location in case of any clarification. Communicate to the team all process related clarifications received from the sending location. Collate data regarding process issues and communicate the same to the Manager. Carry out all the EOD functions as per checklists and maintain the relevant records. Ensure that all self-assessment reports and backup papers are signed by the responsible person after checking and the report is countersigned by the Team Manager. Maintain a record of all the relevant changes in procedural aspects Collate data regarding changes to the KOP and communicate the same to the Manager. Ensure training of new recruits as per the Training Module. To ensure proper backups are created within the department Escalation Escalate issues to supervisors and managers as per the escalation procedure. Keep Team Manager advised of the exceptional occurrences, to enable appropriate action.. Ensure that all procedures laid down for process are adequately followed. Ensure compliance of internal regulations To escalate any process related ambiguities to their respective supervisors or manager for clarification Compliance To communicate all potential business opportunities which have been identified in the course of regular transaction and to assist the management in the efforts for business development Business Opportunities To achieve the Job objectives set within the timelines agreed. Contribution to innovation. Contribute ideas with the objective of achieving excellence in service quality. Carry out the monthly departmental self-assessments, based on the checklists. Ensure that the checking is done in true spirit and evidences all control lapses with suggested actions. Additional Responsibilities Ensure all amendments and or updates to the KOP are made on the defined timelines. Ensure training of new recruits as per the Training Module. Carry out tests or quizzes to assess the trainees Maintain all relevant training records. Assist the manager in preparation of various team related MIS Your skills and experience Clear understanding of Payments flow Well versed with SWIFT Risk and Regulatory Payments, SWIFT Back office operation, Operation Risk Minimum Graduation in any stream.

Role: Senior process specialist Exp: 1+ years Budget: Max 5.5 LPA Location :Bangalore Must Have: Record to report (or) Procure to pay (or) order to cash, Qualification: B.com/BBA/BBM/M.com/MBA Direct Walkin Interview

Role & responsibilities :-Billing Analyst Exp: 1t03yrs Two Ways cab will be provided All 5 days WFO Virtual Interview Excellent communication is must. JD :- Perform Billing Administration processes on SAP Perform analysis and audits on costs, chargeability, office performance, analytics and reporting to support margin performance and sales competitiveness Manage and track the project plans Follow up with project managers on notes, changes, and approvals. Run the SAC dashboard for chargeability and billability approval and generate a burn report as soon as the time is approved by the project manager. Launch Preliminary Billing Report (PBR) and load into SAPs BPP for project managers to edit, finalize and approve. Generate the monthly customer invoice and send it to the customer via email or mail through SAP, as required. Respond to customer queries, perform root cause analysis and coordinate with the project managers to answer questions, resolve disputes, and update and distribute new invoices, as required. Escalate unresolved customer disputes and collections to Client project managers and leadership, as required. Provide and perform reporting, analysis, and analytics, as required. Respond to management requests, as required. For Billing Jr Analyst profile Please check the below skill sets Mandatory Skill : Communication is mandate to check Tool experience in SAP is mandate and H4HANA(optional) OtoC billing Unbilled Handling disputes, write off and resolution in billing Reconciliation in billing Types of billing : Manual billing/adhoc billing, fixed price, time and material, lumsum billing/milestone, consumption billing. Kind Note: Candidate must be experienced in handling the MNC clients on end to end billing process. Interested Reach me out: qmis@venpastaffing.com / 8925801188

About The Role Skill required: Core Banking Operations (incl. Payments) - Retail Banking Account Operations Designation: Banking Operations Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years What would you do? We are seeking a dynamic and young professional to join our team as a Associate for Payment Operations. In this role, you will be responsible for overseeing and managing various aspects of payment operations. The ideal candidate will have a strong background in Payment operations and proven team management skills to drive results in a competitive banking environment What are we looking for? Written and verbal communicationResponsible for executing time sensitive and critical electronic payments.Overseeing daily Payments operations to ensure all transactions are processed accurately and efficientlyReview electronic payments, payment investigations, reconciliations, Charge back, ATM, ACH credits & Debits, Manual wire transfers Domain knowledge on International payment and clearing processRealize responsibility and completes the task at hand and on time.Involves high level of critical thinking and independent decision making.MS Office knowledge is mandatory.Fraud Risk ManagementBachelors / masters degree in business administration, finance, or a related field (preferred).Experience (2 5 years) in Payments Operations and related role within the financial industryBasic understanding of Payment products, services, and operationsCheque Payments Digital ExceptionPayment Service RegulationsGood analytical and problem-solving abilities.Good Communication / Presentation SkillsAbility to quickly learn and implement changes.Ability to prioritize tasks, meet deadlines, and work effectively under pressure Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your expected interactions are within your own team and direct supervisor You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments The decisions that you make would impact your own work You will be an individual contributor as a part of a team, with a predetermined, focused scope of work Please note that this role may require you to work in rotational shifts Qualification Any Graduation

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? 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 procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices.Make payments using checks, wire, swift, direct debits etc. as part of invoice processing cycle. Additionally, execute manual payments and automated payment runs, run potential duplicate payments reports and take appropriate action and execute payment related controls. What are we looking for? Commitment to qualityHands-on experience with trouble-shootingPrioritization of workloadAbility to work well in a teamResults orientation Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts Qualification BCom

About The Role Skill required: Procure to Pay - Payment Processing Operations Designation: Procure to Pay Operations Senior Analyst Qualifications: Master of Business Administration Years of Experience: 5 to 8 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 procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices.Make payments using checks, wire, swift, direct debits etc. as part of invoice processing cycle. Additionally, execute manual payments and automated payment runs, run potential duplicate payments reports and take appropriate action and execute payment related controls. What are we looking for? Accounting ReconciliationAccounts Payable ProcessingMake payments using checks, wire, swift, direct debits etc. as part of invoice processing cycle. Additionally, execute manual payments and automated payment runs, run potential duplicate payments reports and take appropriate action and execute payment related controls. Roles and Responsibilities: In this role you are required to do analysis and solving of increasingly complex problems Your day to day interactions are with peers within Accenture You are likely to have some interaction with clients and/or Accenture management You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments Decisions that are made by you impact your own work and may impact the work of others In this role you would be an individual contributor and/or oversee a small work effort and/or team Please note that this role may require you to work in rotational shifts Qualification Master of Business Administration

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Analyst Qualifications: Any Graduation 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 Procure to Pay Processing team helps clients and organizations by boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. The team is responsible for accounting of goods and services, through requisitioning, purchasing and receiving. They also look after order sequence of procurement and financial process end to end.The Payment Processing Operations team is responsible for making payments using checks, wire, swift, direct debits, etc. as part of the invoice processing cycle. The team also executes manual payments and automated payment runs, run potential duplicate payments reports and take appropriate action, and execute payment-related controls. The role requires a good understanding of vendor payments, Travel and Expense (T&E) payments, and taxation. What are we looking for? We are looking for individuals who have the following skillset:Order to Cash ProcessingPayment Processing OperationsAbility to handle disputesVendor Payments and Taxation Roles and Responsibilities: In this role, you are required to analyze and solve lower-complexity problemsYour day to day interaction is with peers within Accenture before updating supervisorsYou may have limited exposure with clients and/or Accenture managementYou will be given moderate level instructions on daily work tasks and detailed instructions on new assignmentsYou will need to be well versed with basic statistics and terms involved in the day to day business and use it while discussing with stakeholdersYou will be expected to constantly be on the lookout for ways to enhance value for your respective stakeholders/clientsThe decisions you make impact your work and may impact the work of othersYou will be an individual contributor as a part of a team, with a focused scope of work.Please note this role may require you to work in rotational shifts. Qualification Any Graduation

About The Role Skill required: Procure to Pay - Payment Processing Operations Designation: Procure to Pay Operations New Associate Qualifications: BCom Years of Experience: 0 to 1 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 procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices.Make payments using checks, wire, swift, direct debits etc. as part of invoice processing cycle. Additionally, execute manual payments and automated payment runs, run potential duplicate payments reports and take appropriate action and execute payment related controls. What are we looking for? Accounts Payable ProcessingAdaptable and flexibleAgility for quick learningAbility to work well in a teamDetail orientationNumerical abilityPayment Analytics Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your primary interaction is within your own team and your direct supervisor In this role you will be given detailed instructions on all tasks The decisions that you make impact your own work and are closely supervised You will be an individual contributor as a part of a team with a predetermined, narrow scope of work Please note that this role may require you to work in rotational shifts Qualification BCom

About The Role Skill required: Core Banking Operations (incl. Payments) - Retail Banking Account Operations Designation: Banking Operations Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years What would you do? We are seeking a dynamic and young professional to join our team as a Associate for Payment Operations. In this role, you will be responsible for overseeing and managing various aspects of payment operations. The ideal candidate will have a strong background in Payment operations and proven team management skills to drive results in a competitive banking environment What are we looking for? Written and verbal communicationResponsible for executing time sensitive and critical electronic payments.Overseeing daily Payments operations to ensure all transactions are processed accurately and efficientlyReview electronic payments, payment investigations, reconciliations, Charge back, ATM, ACH credits & Debits, Manual wire transfers Domain knowledge on International payment and clearing processRealize responsibility and completes the task at hand and on time.Involves high level of critical thinking and independent decision making.MS Office knowledge is mandatory.Fraud Risk ManagementBachelors / masters degree in business administration, finance, or a related field (preferred).Experience (2 5 years) in Payments Operations and related role within the financial industryBasic understanding of Payment products, services, and operationsCheque Payments Digital ExceptionPayment Service RegulationsGood analytical and problem-solving abilities.Good Communication / Presentation SkillsAbility to quickly learn and implement changes.Ability to prioritize tasks, meet deadlines, and work effectively under pressure Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your expected interactions are within your own team and direct supervisor You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments The decisions that you make would impact your own work You will be an individual contributor as a part of a team, with a predetermined, focused scope of work Please note that this role may require you to work in rotational shifts Qualification Any Graduation

About The Role Skill required: Core Banking Operations (incl. Payments) - Retail Banking Account Operations Designation: Banking Operations Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years What would you do? We are seeking a dynamic and young professional to join our team as a analyst.In this role, you will be responsible for executing electronic payments, perform payment investigations and reconciliations.The ideal candidate will have a strong background in Payment operations and proven team management skills to drive results in a competitive banking environment. What are we looking for? Written and verbal communicationResponsible for executing time sensitive and critical electronic payments.Overseeing daily Payments operations to ensure all transactions are processed accurately and efficientlyReview electronic payments, payment investigations, reconciliations, Charge back, ATM, ACH credits & Debits, Manual wire transfers Domain knowledge on International payment and clearing processPrefer client facing or client interaction experience as the process requires direct interaction with client or vendors.Realize responsibility and completes the task at hand and on time.Involves high level of critical thinking and independent decision making.MS Office knowledge is mandatoryFraud Risk ManagementBachelors / masters degree in business administration, finance, or a related field (preferred).Experience (4 - 7 years) in Payments Operations and related role within the financial industryBasic understanding of Payment products, services, and operationsCheque Payments Digital ExceptionPayment Service RegulationsGood analytical and problem-solving abilities.Good Communication / Presentation SkillsAbility to quickly learn and implement changes.Ability to prioritize tasks, meet deadlines, and work effectively under pressure Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts Qualification Any Graduation

We are looking for a highly motivated and detail-oriented AR Associate to join our team in Bangalore. The ideal candidate should have 0-1 years of experience. Roles and Responsibility Manage accounts receivable, including processing payments and resolving billing issues. Coordinate with the sales team to ensure accurate invoicing and timely payment from customers. Develop and implement effective strategies to improve cash flow and reduce outstanding balances. Collaborate with the customer service team to resolve customer complaints and concerns related to accounts receivable. Analyze financial data to identify trends and areas for improvement in accounts receivable management. Ensure compliance with company policies and procedures related to accounts receivable. Job Requirements Strong understanding of accounting principles and practices. Excellent communication and interpersonal skills. Ability to work in a fast-paced environment and meet deadlines. Proficiency in CRM software and Microsoft Office applications. Strong analytical and problem-solving skills. Ability to maintain confidentiality and handle sensitive information. Experience working in an IT-enabled services or BPO industry is preferred.

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 customer representatives throughout processing implementation project end-to-end execution. Assess and document customer needs and according implementation impacts on customers and MasterCards core and non-core processing systems and platforms. Define scope, plan and drive customer processing implementation projects of new electronic payments processing business activities following the global project coordination methodology. Handle multiple customer processing implementation projects in parallel All About You Experience in Information Technology system knowledge, with good understanding of network technology, applications, and project management Strong knowledge of payment transaction processing and industry business knowledge Good understanding of MasterCards payment processing systems, formats and associated customer host interface testing services and principles Good understanding of the 4 party model and the full transaction lifecycle for MasterCard brands Ability to interact well with the customer Good verbal and written communication skills Self starter with a desire to learn independently Ability to work in a matrixed organizations and cross functional teams Ability to manage change in a technical work environment Expertise on Web application and e-commerce through the different life cycles of the product conception (requirements analysis, development, testing & implementation) is an asset