2138 Payment Processing Jobs - Page 9

About Unlimit Unlimit is the global fintech powerhouse behind the world s largest proprietary payments infrastructure. Founded in 2009, Unlimit operates across 17 global offices with 700+ experts, seamlessly integrating 1,000+ payment methods into a single platform. From London to S o Paulo, we empower businesses to scale across borders with a unified suite of financial tools including payment processing, alternative payment methods, multicurrency business accounts, card issuing, banking-as-a-service, and crypto on- and off-ramps. Our mission is to break down financial barriers and enable seamless money movement across borders. We give forward-thinking businesses the tools to accept, send, and manage payments effortlessly, wherever they operate. About the Job As an Account Manager, you will be responsible for building forward-looking relationships with Unlimit s merchants and working in partnership with the merchant to facilitate growth. You will be responsible for understanding the merchants needs, delivering a unique personable service, and working alongside the merchant to continually identify opportunities to grow and tweak performance. As an individual, you need to be creative, highly motivated, and have a willingness to continually push the boundaries of the way we work to ensure we (and you) remain truly customers first. You will report to Unlimit s Head of Account Management and be based in our Gurgaon Office. What You ll Do: Build Relationships - across Unlimit and within the Merchant Teams to ensure Unlimit continually meets the needs of the merchant and works in a collaborative way to drive growth Challenge work with the Global Account Management Team as we grow to help develop and improve our ways of working to bring speed and quality to the merchant experience Drive commercial growth with our merchants be the payments expert focusing on account optimization and ongoing conversion growth opportunities Be the Face of Unlimit every day you are Unlimit and we want you to bring your unique style as a trusted pair of hands to your merchant Spin Plates manage internal and external priorities for your merchants and deliver on challenging timescales Speak up internally and ensure your merchant has a voice in our business Play your part in driving a positive and fun culture in the business. Expertise in negotiating enterprise-level pricing, complex contracts, and long term retention. Skilled in structuring custom terms and managing high-value contracts to maximize profitability and mitigate risk while maintaining strong client relationships. Who You Are: Fun we want you to bring your unique sense of fun to the office to ensure we win as a team Driven we need real self-starters; team members who thrive when the solution is unclear or the hill that needs to be climbed is vertical Passionate love what you do every day and have the ferocity to get things right even if the decision is the tough one Commercial Acumen bring common sense to what sometimes appear complex dilemmas and focus on driving mutual growth for both Unlimit and your merchants Simplicity is key in what we do guiding your merchants through decisions in a simple way Data be good with data analysis but more importantly know how to tell the data story Planning prioritize and plan what you need to do so to meet moving challenging deadlines What We Offer: Attractive remuneration package (base salary + commission) 15 business days of paid annual leave + public holidays A modern office workplace . A team of top international professionals to learn from Multicultural working environment, growing opportunities, and many more Join Unlimit Team now! Unlimit is an equal opportunity employer. We believe passionately that employing a diverse workforce is central to our success. We make recruiting decisions based on your experience and skills. We welcome applications from all members of society irrespective of age, sex, disability, sexual orientation, race, religion or belief.

Role & responsibilities Sub contractor Bill, Labour Bill checking & Entry in ERP Supplier & Sub contractor ledger Reconciliation. Bank Reconciliation Purchase Bill Check & entry Hire LMV & Machinery Bill checking & Entry in ERP Cash Management Cash & Bank Voucher Management Material supplier Bills & Documents Management Verify all kind of Invoices Maintain Machinery & vehicle log book Diesel Issue & Consumption report Maintain Labour & Staff attendance register Account payable & Receivable entry Preferred candidate profile Who have Experience of Highway Construction site Accounting .

Job Summary Working on AP Process of chain of restaurants or business for dedicated clients Working on Invoice processing with the approval from the suppliers as requested by the client. Confident with fluent communication oral and written to liase with global clients. Roles And responsibility Candidate having experience in AP at least 2 to 4 years or more based on level of hire. Candidate having experience in AP from Hospitality will be added advantage. Setting up the process flow to ensure the smooth flow of information. Responsible for setting up supplier payments, remittance advice, reconciliation, Audit and share reports to the client manager. Responsible to complete given task by client manager in timely manner with zero errors. Promptly communicate with client manager for any queries in the job. Inform client manager well in advance for new work at least one day advance before finishing work in hand. Effective utilisation of time. Updating timesheet on daily basis. Using software for invoice processing. Entering purchase & expenses invoices in the Accounting software. Extracting invoices from supplier portal, wherever applicable. Checking for approvals on the invoices before posting and query for any anomalies. The agreeing invoice approval process for the invoices received directly from the suppliers. Reconciling and allocating bank payments to the supplier invoices. Liaison with the suppliers on accounts-related queries. Reconciling supplier statements and obtaining the missing invoices from them. Generating Payment List of suppliers Setting up supplier payments on online banking. Sending remittance advice to the suppliers. Audit accounts payable operations to make sure invoices and payments are properly coded. Regular communication for resolving queries etc. Managing collection, payable and working capital on day-to-day basis On-going reporting in a month to Financial Controller. Internal reporting to Manager. Knowledge in UK Accounts Payable function will have an advantage.

Band- AA Location-Pune Shift- US Shift One side cab facility POC- Anushree Bagde Drive time- 11 AM-5 PM NP- Immediate Joiner Experience- 1-2 Years JD- Type AP-AA-Production Specialist PMS Rating Last annual performance rating HVC-MR Qualification Graduate and Post Graduate Location India Pune Role Description Production Specialist-AA (Officer/Sr.Officer) Experience-1-3 Years Role Description- Having strong knowledge of Accounts payable process Processing/releasing hold invoices * Taking care of month end close deliverable Ability to handle Customer Queries Support/provide inputs for internal/external audit Ensuring delivery of transitioned process as per SLA Ensures team bonding Meeting SLA Targets Last annual performance rating HVC-MR KRA- * Detailed knowledge of AP Process Experience of SAP is required Experience 1-3 Years Graduate and Post Graduate Knowledge of six-sigma and process excellence preferred Technical Skills Professional English language skills- should be able to seamlessly communicate with clients and internal teams. Excellent writing and comprehension skills Experience of SAP is required Behavior Skills Self-driven and precise work approach Highly self-motivated to achieve high standards in both quantity and quality Integrity and desire to comply with all legal and moral standards

We are looking for accounts executive with 1 to 3 years relevant experience working with a reputed CA firm. The ideal candidate should have - Computer Literacy with Good Command in MS Office. Prepared Monthly Debtors Reports and Provision Reconciliation of Debtors and Creditors Managed Accounts Payable, Accounts Receivable, and Payroll Departments. Cash and Bank Reconciliation. GST Return Filing, ITR Filing, TDS Return Filing Profit and Loss Balance Sheets Reporting. Preparation of Financial Statements, Cash Flows, and Associated Notes. Maintaining General Ledger/ Inventory. Preparing MIS (Debtors Aging, Target Report, Cheque and Cash), Financial Statements, Including Tax Returns. Maintain sales and Purchase Ledger and finalize Balance Sheet. Updating Entries of Purchase, Sales, Direct and Indirect Cheque, and Cash. Internal Auditing. Prepare Outstanding Statement of Vendors Income Tax Return Filing Party s Ledger Reconciliation Debtors/Creditors Ledger Scrutiny for Determination of Exact Customer/Supplier Status. Prepare Day to Day Work on Accounts Basis. Verify day to day transactions for the group companies Preparing and managing financial analyses and reports. Preparing revenue projections and forecasting expenditure. MIS Reporting: Debtors and creditors, revenue and expense analysis Requirements : Good English Communication Skills with a strong desire to learn and grow. Proficiency in accounting software. Qualification: You have a Master Degree (M. com) in accounting and finance. 1 to 3 years of accounting experience. B Com with higher experience may also be considered. Interested candidate can also share their updated cv on - simran@sigmacareers.in AND info@sigmacorpsolutions.com

We are seeking a detail-oriented and motivated Associate to support our Accounting team in managing and recording financial transactions. The role involves handling day-to-day accounting activities, ensuring accuracy in financial records, and assisting with reporting and compliance requirements. Key Responsibilities • Record, verify, and process financial transactions (payables, receivables, journal entries, bank reconciliations, etc.). • Maintain accurate and up-to-date ledgers, ensuring proper documentation and filing. • Assist in preparing monthly, quarterly, and annual financial reports. • Support reconciliation of accounts and resolve discrepancies in a timely manner. • Handle vendor and customer invoices, payments, and receipts. • Collaborate with internal departments to ensure accurate cost allocation and reporting. • Assist with internal and external audits by providing necessary documentation. • Ensure compliance with company policies, accounting standards, and regulatory requirements. Qualifications & Skills • Bachelors degree in Accounting, Finance, or related field. • 1–3 years of experience in accounting/finance (internship or entry-level experience is acceptable). • Strong understanding of accounting principles and transaction processing. • Proficiency in MS Excel and accounting software • Excellent attention to detail and organizational skills. • Ability to work independently as well as part of a team. • Strong communication and problem-solving skills.

DUTIES AND RESPONSIBILITIES: Process and verify vendor and subcontractors invoices for payment in Concur and D365 Maintain and update accurate financial records related to Accounts Payable Manage payment cycles for vendors and subcontractors Reconcile account statements of vendors to ensure accuracy. Resolve discrepancies and issues with vendors Ensure compliance with company policies and financial regulations Collaborate with internal departments to optimize financial operations Knowledge of end to end Procure to Pay (P2P) process and Helpdesk queries Enter day to day key data of financial transactions in potential client systems such as D365 and Concur Constantly update job knowledge, evolve to perform reconciliations and research of anomalies in time. Ensure adherence to internal controls and develop processes to enhance financial accuracy and reporting Any other Ad-hoc tasks assigned by line manager.

Job description Urgent opening for Account Executive Position (MALE CANDIDATES ONLY) Job Title: Account Executive Location: Pune, Maharashtra Job Type: Full Time Position Overview: We are seeking a detail-oriented and proactive Finance Executive to join our dynamic finance team. The ideal candidate will be responsible for managing financial processes, ensuring accuracy in financial reporting, and supporting strategic financial decisions. This role requires strong analytical skills, a solid understanding of financial principles, and the ability to work effectively under pressure. Key Responsibilities: Financial Reporting: Prepare and review financial statements, reports, and summaries. Ensure compliance with accounting standards and regulatory requirements. Assist in the preparation of monthly, quarterly, and annual financial reports. Accounts Management: Oversee accounts payable and accounts receivable functions. Ensure timely and accurate processing of transactions. Reconcile bank statements and resolve discrepancies. Financial Analysis: Conduct financial analysis to support business decisions. Prepare financial models and scenarios for strategic planning. Analyze financial performance and identify areas for improvement. Compliance and Controls: Ensure adherence to financial policies and procedures. Assist in internal and external audits. Implement and monitor internal controls to safeguard company assets. Good Knowledge of GST Reporting and Documentation: Maintain accurate financial records and documentation. Prepare reports for senior management and stakeholders as required. Assist in the preparation of tax filings and compliance documentation. Interested Candidates Can share CV's on manasi.patil@punepm.com

Role & responsibilities Reconcile banking payments and transactions, ensuring accuracy and timely updates. Oversee and monitor the complete payment lifecycle, from initiation to completion. Address and resolve payment discrepancies or errors promptly. Collaborate with the finance team to ensure adherence to internal policies and financial regulations. Provide support for payment-related queries, ensuring customer satisfaction. Track and report on payment trends and system performance to enhance operational efficiency. Requirements: Proven experience in handling automated payment systems and banking payment processing (excluding cheque payments). Strong understanding of payment reconciliation, banking platforms, and financial processes. Excellent analytical and problem-solving skills. Detail-oriented with strong organizational skills. Effective communication and team collaboration abilities.

Role & Responsibilities Assist in preparing financial statements, MIS reports, and budgets for the corporate office. Handle accounts payable/receivable, bank reconciliations, and vendor payments. Ensure compliance with statutory requirements (GST, TDS, PF, ESIC, etc.). Support audits, internal controls, and financial process improvements. Coordinate with unit-level finance teams for consolidation and reporting. Monitor expense control, cash flow, and assist in forecasting. Preferred Candidate Profile Graduate/Postgraduate in Commerce/Finance (B.Com/M.Com/MBA Finance). 25 years of experience in finance/accounting, preferably in hospitality or multi-location organizations . Strong knowledge of Tally/ERP and MS Excel. Good understanding of taxation, compliance, and corporate finance practices Analytical mindset with attention to detail and ability to work under deadline Team player with strong communication and coordination skills.

Mysuru, Karnataka, 570017 Onsite Mon-Friday: 7:30 am - 4:30 pm IST Medical Refunds –Cash Research & Insurance Reimbursement, Resolve Credit Balances 3+ yrs of US healthcare patient refunds experience https://strivanthealth.com/careers

Roles and Responsibilities Finalization of bank reconciliation on a monthly & quarterly basis. Ageing analysis for outstanding balances of creditors. Process Vendor/Contractor bills along with CGST, SGST and IGST Taxes. Follow -up for advances paid to vendors / contractors. Finalize & disburse payments (Site expenses, suppliers bills, labor payments) Maintaining all records-Voucher Entry related to Purchase, Payments, Bank, Cash. Posting reconciliation and review of balances Prepare GST Return, TDS Return on monthly/Quarterly basis. MIS Report & Monthly Expense Analysis. Day today accounting.

Payable, Receivable, GST,TDS

Routine upkeep and Maintenance of HO & Branch officesSupervise Housekeeping services, Security Services and CafeteriaProcurement and routine maintenance of office assets like AC, UPS, EPABX etc Manage vendor relationships, including contractors, suppliers, and service providersLiaison with Government authorities (PT/S&E/Electricity)Ensure adherence to government regulation in maintaining company documents and maintain office documents and files for record keepingCoordinate repairs, renovation, and upgrades to facilities Manage facility budgets, including operating and capital expenses Business Travel management (Air/Train/Cab/Hotel)Business VISA Processing Facilitate employee relocationAssist with special projects, such as events, campaigns, or initiativesConduct Branch audits Maintaining various MIS for management reportingVendor payment processing " data-responsibilities="[]" data-qualifications

Develop and Maintain Java Applications : Design, implement, and deploy Java-based applications using Spring Boot with a focus on production-readiness and minimal configuration. Microservices Architecture Transition : Refactor existing monolithic systems into microservices to enhance scalability, resilience, and maintainability. Cloud Infrastructure Deployment : Work with the client s private or hybrid cloud infrastructure, ensuring robust security, compliance, and scalability for sensitive financial data. Kafka Integration : Utilize Apache Kafka for building real-time data pipelines and streaming applications. Develop and enhance the client s custom Kafka wrapper for seamless integration and improved monitoring. Database Management : Leverage Oracle Database for transactional data storage, ensuring security, scalability, and support for complex queries. Collaborate on data migration from legacy systems to modern Oracle clusters using Apache NiFi . Collaboration and Agile Development : Partner with cross-functional teams to design, test, and implement scalable solutions using Agile methodologies. Performance Optimization : Ensure high availability and performance of the application by analyzing and addressing bottlenecks in the system. Documentation and Best Practices : Create technical documentation, adhere to coding standards, and advocate for industry best practices.

Create, update, and maintain vendor master records in SAP /S4. Collaborate with procurement, finance, and compliance teams to ensure vendor data accuracy and completeness. Perform regular audits and data cleansing activities to maintain high-quality vendor master data. Resolve issues related to vendor data discrepancies and support timely payment processing. Ensure proper documentation and approvals for vendor creation and changes. Support Vendor cleanup projects with the business. Generate reports and metrics related to vendor master data quality and performance and report the same to the lead Required Skills & Qualifications: Bachelors / Master s degree Preferably experience working with SAP & vendor master data. Strong understanding of SAP modules MS Office Skills with expertise in Excel Experience with data governance, data quality and compliance standards. Excellent communication and problem-solving skills. Attention to detail and ability to manage multiple priorities. Error free & zero financial loss during job execution

Unlock your potential by joining our Payments Operations team, where you will play a pivotal role in transforming payment processing operations. This is your opportunity to drive innovation, enhance operational efficiency, and contribute to a dynamic and inclusive team culture. Be at the heart of our mission to deliver exceptional payment solutions and make a meaningful impact on the future of digital payments. As a Payment Lifecycle Manager III within Payments Operations, you will be a key player in the firms payment processing operations, leveraging your deep knowledge of payment lifecycle principles and practices. You will be responsible for managing a diverse team, driving automation initiatives, and developing new technologies to streamline processes. Your role will involve interpreting customer needs, identifying trends, and generating innovative solutions to enhance our operational efficiency and resilience. You will also be instrumental in managing stakeholder relationships, ensuring cybersecurity, and implementing anti-fraud strategies. Your advanced proficiency in strategic planning, project management, and change management will be crucial in leading the team towards achieving our long-term goals. Job responsibilities Lead teams responsible for end-to-end operational processes within the payments lifecycle, overseeing daily operations, setting objectives, managing escalations, and ensuring quality, risk, control, and compliance standards are upheld. Utilize deep knowledge of products and payments to interpret customer needs, identify trends, and implement innovative solutions that enhance payment operations processes, leveraging AI and automation for efficiency and compliance. Lead or contribute to initiatives that enhance payment processing operations, focusing on client experience, process optimization, cybersecurity, and anti-fraud strategies, while providing domain and technical expertise. Drive execution of operational strategy and present business updates to critical stakeholders, including senior leadership and external clients, ensuring compliance with operational guidelines and policies. Demonstrate accountability by quickly identifying and articulating issues, collaborating with stakeholders to assess risk and manage activities affecting the production environment, and prioritizing resolution. Foster an inclusive culture by enhancing employee engagement, attracting and developing talent, and applying advanced coaching and mentoring skills to promote professional growth and high-quality service delivery. Required qualifications, capabilities, and skills Demonstrated ability in operations leadership or management within payments, with at least seven years of experience leading high-performing teams to achieve business priorities and objectives. Advanced knowledge of global payment processing operations, market products, systems architecture, and industry regulations to support operational efficiency, change management, and transformation. Proficiency in strategic planning and execution, including implementing automation technologies to optimize payments processing across global and cross-functional departments. Skilled in data analysis techniques, capable of interpreting and communicating insights to inform decision-making with senior stakeholders, while applying a commercial and growth mindset in fast-paced environments. Strong interpersonal skills to optimize relationships and collaboration with stakeholders and cross-functional teams, managing projects, solving problems, and driving continuous improvement initiatives. Understanding of cybersecurity controls and anti-fraud strategies to identify and prevent potential threats, ensuring the protection of information and systems, with a proven track record in enhancing customer experience. Preferred qualifications, capabilities, and skills Knowledge of ISO or Swift message processing or management.

Are you ready to be at the forefront of digital payment innovationJoin our Payments Operations team and make a meaningful impact by ensuring seamless financial 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 financial transactions. Your responsibilities will include payment processing across various products, such as the transfer of funds between financial institutions, cardholders, merchants, corporate and retail clients, and the reconciliation of purchase and sales options, futures, or securities. This may involve sanctions screening, payment investigations, funds control, exception processing, resolving reconciliation breaks, and invoicing or cash management activities. Job responsibilities Execute high-volume payment processing tasks, including validating global currency fund transfers to ensure accurate and timely transactions, following established procedures. Process payments for cash, trade, merchant, or commercial card transactions as well as customer accounts and verification, performing basic research, reviewing sanctions, fraud, fund controls, and client investigation. Identify, resolve, or escalate either procedural issues or operational errors that may arise during payments processing including upholding compliance and risk standards. Collaborate with cross-functional and cross-locational teams and clients, maintaining productive relationships to drive mutually beneficial outcomes in line with team objectives. Detect and escalate potential fraudulent threats and help prevent financial and reputational damage to the institution. Contribute to process optimization initiatives including projects to identify inefficiencies, improve quality, and enhance the customer experience. Coach, train, or mentor team members to deliver to our high service standards for productivity, quality, and customer experience. Interface with other operations departments to research and resolve inquiries, including escalated matters. Learn and apply skills in innovation, market product knowledge, and artificial intelligence to identify opportunities to improve or optimize payment lifecycle processes. Required qualifications, capabilities, and skills Intermediate knowledge of global payment processing operations or similar operations, including understanding of standard operating procedures and customer-specific instructions. Skilled in effective execution and task management, with strong time management abilities to ensure timely and accurate completion of work. Proven ability in decision making and problem solving, utilizing critical and analytical thinking to ensure accuracy and effective solutions in moderately complex situations. Proficiency in data analysis techniques, with the ability to interpret and communicate data effectively to inform decision-making processes. Demonstrated communication skills and emotional intelligence, including a growth mindset and personal resiliency, to collaborate productively with management, teams, and other stakeholders in diverse and dynamic environments. Ability to collaborate with stakeholders and cross-functional teams to solve problems, influence outcomes, and drive continuous improvement initiatives in payment processing. Intermediate computer, software, and technical skills, including alpha/numeric data entry and typing skills. Foundational understanding of cybersecurity controls and anti-fraud strategies to assist in identifying and addressing potential threats to protect information and systems. Preferred qualifications, capabilities, and skills Knowledge of ISO or Swift message processing or management.

PLATFORM SOLUTIONS In Platform Solutions (PS), we power clients with innovative and customer-centered financial products. We bring the best qualities of a technology player and combine that with the best attributes of a large bank. PS is comprised of four main businesses, underpinned by engineering, operations, and risk management: Transaction Banking, a cash management and payments platform for clients building a corporate treasury system Enterprise Partnerships, consumer financial products that companies embed directly within their ecosystems to better serve their end customers Merchant Point-of-Sale Lending, a platform that provides custom credit financing for home improvement merchants to offer directly to their customers ETF Accelerator, a platform for clients to launch, list and manage exchange-traded funds Join us on our journey to deliver financial products and platforms that prioritize the customer and developer experience. YOUR IMPACT As Vice President in the Credit Card Payment & Reconciliations team within Platform Solutions, you will be part of the global team that supports customers non transaction dispute and other special handling requests. The Payment & Reconciliations team conducts investigations on customer-initiated disputes related to Payment, Rewards, Statement & Fee and make sure the team is adhering to compliance and Regulatory requirements. The team also investigates payments that were rejected at intake due to insufficient details and reviews documents, attributes & create relevant case for teams which are received at lockbox. You will perform a critical role to improve the efficiency, automation, reporting, remediations, and effectiveness of the process. You will liaise with multiple stakeholders across Platform Solutions to focus on the key initiatives & reporting. You will also make sure that the process is meeting all regulatory requirements and meeting quality at all process, if unable to meet you will be reporting the breaks and gaps in the process and report the same to leadership and work on resolution plans to improve. Your role plays an important role for the process to be regulatory complaint & help our consumers with correct & timely resolutions OUR IMPACT The team focuses on addressing payment, statement, fee & reward related customer concerns and makes sure that they have followed the procedures and answered customers dispute in a timely manner which contributes to meet regulatory requirements and meet customer satisfaction. The team consist of enthusiast individuals with diverse backgrounds & skills that works together to achieve company goals. Payment & Reconciliations team amongst all other teamwork with partnership, teamwork & integrity which are foundations to our organization. JOB SUMMARY AND RESPONSIBILITIES Platform Solutions a division of Goldman Sachs, is seeking a VP within our Credit Card Payments team. The Payments team is an integral part the customer experience by providing payment issue remediation through casework, and by providing effective communication both written and verbal to internal partners. The candidate must be able to prioritize several tasks within a day and still meet daily deadline. Regulatory knowledge and experience or knowledge of payment processing are preferred. Direct management in the day-to-day back-office operations processes and applications. Provide customer servicing, including credit card payment issue remediation, reconciliations, exception handling, regulatory inquiries, account updates and special handling cases, all with the ability to design and deliver world class servicing experiences. Collaborate with Delivery Solutions VP, technology, and process engineering teams to design best in class customer experience platforms and processes as well as the underlying agent facing and customer facing systems that deliver these experiences. Monitor the health of different Payment channels including Checks, wires and ACH processes. Manage the suspense risk for the Consumer business across product lines. Timely remediation of issues across Payment workflows, money movements and reconciliations for Marcus business. Identify process improvements by performing root cause analysis and address them. Raise awareness, track next steps, partner with technology to address the risks and build for scale Engage with product teams on strategic priorities for Marcus growth initiatives Engage with partners and vendors to maintain the health of Marcus businesses Handle issues, escalations, identify risks and follow up on remediations across credit card Payments and reconciliation stack for Marcus businesses across product lines. Ensure proper lines of communication with both senior management, Delivery solutions peers, Legal/ Risk/ Compliance and both internal/ external technology teams Track productivity and OKRs (Objectives & Key Results) for the Payments, Reconciliations & Money Movement team. Provide ongoing coaching and support of leaders within Marcus Delivery Solutions. Active engagement / contribution to onsite support and employee engagement initiatives in the Hyderabad Operation site. BASIC QUALIFICATIONS Bachelor s degree 12 year and above experience in an operations environment Microsoft office skills desired PREFERRED QUALIFICATIONS Knowledge in credit card payment reconciliations and credit card dispute management Broad based knowledge of all aspects of contact center servicing, back-office operations, investigation /resolution/reconciliation processes, including applicable regulatory requirements. Ability to identify risks and address risks surrounding ACH, Lockbox, Bill Pay, Debit/Credit network settlement processing or similar procedures. 20% Books and records knowledge, Payment s expertise (including NACHA certification) and workflows to manage Marcus Operations, risks and controls. 20% Accounting expertise preferred for reconciliation function (accounting or FP&A background) Ability to execute back office operational strategy for digital products. Ability to communicate effectively with operations leadership, as well as junior contact center agents. 10% Ability to lead diverse teams across multiple geographies. 10% Ability to execute back office operational strategy for digital products. 15% Ability to establish and maintain a culture of risk management and compliance while delivering a world class customer experience in a contact center operation. 15% Experience in delivery of digital self-servicing tools that prevent excessive contact center calls and proactively resolve customer servicing issues. 10% At Goldman Sachs, we commit to our people, capital and ideas to help our clients, shareholders and the communities we serve to grow. Founded in 1869, we are a leading global investment banking, securities and investment management firm. Headquartered in New York, we maintain offices around the world.

We are looking forward to hire S/4 HANA SD Professionals in the following areas : Strong knowledge of SD with a minimum 10-12 years of experience and should have experience in at least 2 end-to-end S/4 Hana green field implementation/migration project. Must be familiar with implementing Global Template Should have worked on various facets of SD module Sales Document Processing, Basic Functions, Pricing, Shipping, and Billing Processes. Sound knowledge in Credit Management, MTO, Billing Plans, Revenue Account Determination, Intra and Inter Company STO, Inter Company Billing, Inter Company Drop Shipments, Third Party Sales, Extensive experience in understanding and translating business requirements into Functional specifications, suggesting process improvement techniques, and delivering the functionality, design, and implementation as per the Business Requirement. Should have working Experience in EDI-IDOCS and Interfaces, Batch jobs setup, etc. Good knowledge of the Down payment process, condition contracting, and settlement management. Experience with Advanced customer returns, customer consignments, and flexible sales document workflows. Should have working experience on flexible Sales documents, delivery documents, and billing documents number ranges. Should have worked on a business partner approach with multiple address-handling functionalities. Good understanding of integration aspects with MM-SD-FI/CO modules. Our Hyperlearning workplace is grounded upon four principles Flexible work arrangements, Free spirit, and emotional positivity Agile self-determination, trust, transparency, and open collaboration All Support needed for the realization of business goals, Stable employment with a great atmosphere and ethical corporate culture

Visa Consulting & Analytics (VCA) is Visas consulting division, serving Visas clients (including card issuers, acquirers, and merchants) and solving their strategic problems focused on improving performance and profitability. Drawing on our expertise in strategy consulting, payments, technology, data analytics, marketing, operations, and macroeconomics, VCA drives high impact and tangible financial results. At VCA we drive digital enhancements and transformations for our clients to thrive and compete in a digital world. We help our clients with various capabilities that accelerate digital channel sales, enhance payments, implement tech solutions, and create superior digital experiences. What a Sr. Manager, Tech Consulting does primarily Play a key role in scaling technology vertical by primarily supporting business development efforts and holding revenue targets for AP region. Grow the vertical by offering expertise on topics like building a mobile stack, enabling payment interfaces, migrating banking stack to a cloud and other topics that are complex in scale and scope, intellectually demanding, and deadline driven. Contribute to key Practice building initiatives top-line growth, new Capability / IP generation, program management, training, mentorship, and team initiatives. The ability to conceptualize, analyze, build blueprint for tech transformations and present solutions to senior stakeholders. You will support other consultants and in-market client deployed teams, taking charge of specific aspects of the project. You will offer solutions for a specific client problem or challenge. Develop and leverage partnerships with internal product SMEs to deliver holistic support spanning from scope definition to implementation Stay abreast of evolving payment technologies, innovations, and strategic partners that may accelerate speed-to-market or enhance our existing products and solutions Why this is important to Visa As the worlds leader in digital payments technology, Visas mission is to connect the world through the most creative, reliable, and secure payment network - enabling individuals, businesses, and economies to thrive. Our advanced global processing network, Visa Net, provides secure and reliable payments around the world and can handle over 65,000 transaction messages a second. The companys dedication to innovation drives the rapid growth of connected commerce on any device and fuels the dream of a cashless future for everyone, everywhere. As the world moves from analog to digital, Visa is applying our brand, products, people, network, and scale to reshape the future of commerce. Bachelor s degree from a top tier institution with 12+ years of work experience. Bachelor s degree specialization in Science, Technology, Engineering or Mathematics. Working experience in credit card / payments domain is a

Key Responsibilities: Perform end-to-end P2P activities including invoice processing, purchase order (PO) creation, vendor management, and payment processing. Read and speak Spanish to communicate with vendors and internal teams in Spanish-speaking countries. Review and process incoming invoices, ensuring accuracy and compliance with company policies. Handle vendor queries and resolve discrepancies related to invoices, payments, and POs. Assist in maintaining accurate vendor master data. Support internal teams with Spanish-language documentation or calls as needed. Participate in month-end closing and reporting activities related to P2P. Ensure compliance with internal controls and support audit processes. Contribute to continuous improvement initiatives within the P2P function. Required Skills & Qualifications: Bachelor s degree in Finance, Accounting, Business, or related field. 4+ years of experience in P2P/AP operations or finance shared services. Ability to read and speak Spanish confidently (B1/B2 level or above preferred). Strong communication skills in English. Proficient in ERP systems (SAP, Oracle, etc.). Good understanding of the full Procure-to-Pay process. Strong attention to detail and problem-solving abilities

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 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. Airline Background What are we looking for? Order to Cash Processing Payment Processing Operations Ability to handle disputesIn 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. 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 BCom

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.Airline Background What are we looking for? 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. Order to Cash Processing Payment Processing Operations Order to Cash Processing Payment Processing Operations Ability to handle disputes 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 Analyst Qualifications: BBA/BCom/B.B.M 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? Payment AnalyticsAccounts Payable ProcessingProcure-to-PayAdaptable and flexibleAgility for quick learningCollaboration and interpersonal skills 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 BBA,BCom,B.B.M