4069 Payment Processing Jobs - Page 9

About The Role Skill required: Order to Cash - Billing Processing Designation: Order to Cash 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.Order to Cash is the complete process from receiving a customer order to collecting payment. It includes order management, credit management, invoicing, and payment processing. The goal is to ensure efficient and accurate handling of orders and timely collection of revenue. This process helps improve ...

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years What would you do? Duties and Responsibilities:Collections Role Responsibility for activities assigned by the Collections Manager Process A/R billings, adjustments, and write offs Understand and perform Accounts Receivable supervisory role if and when needed Provides required business unit reporting and other required information, when needed Track and reconcile daily/monthly AR balance Ensure the completeness and accuracy of invoices in the AR system (manually encoded or through interface) Investigating in...

About The Role Skill required: Procure to Pay - Invoice Processing 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.Procure to Pay is the process of managing the entire purchasing cycle from ordering goods and services to making the final payment. It includes steps like requisitioning, purchasing, receiving, invoicing, and payment processing. The goal is to ensure efficient and accurate procurement and paymen...

About The Role Skill required: Procure to Pay - Account Reconciliations 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.Procure to Pay is the process of managing the entire purchasing cycle from ordering goods and services to making the final payment. It includes steps like requisitioning, purchasing, receiving, invoicing, and payment processing. The goal is to ensure efficient and accurate procurement and payme...

About The Role Skill required: Order to Cash - Collections Processing Designation: Order to Cash Operations New Associate Qualifications: Any Graduation Years of Experience: 0 to 1 years Language - Ability: English(Domestic) - Advanced 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.Order to Cash is the complete process from receiving a customer order to collecting payment. It includes order management, credit management, invoicing, and payment processing. The goal is to ensure efficient and accurate handling of o...

About The Role Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations New Associate Qualifications: Any Graduation 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.Procure to Pay is the process of managing the entire purchasing cycle from ordering goods and services to making the final payment. It includes steps like requisitioning, purchasing, receiving, invoicing, and payment processing. The goal is to ensure efficient and accurate procurement ...

Ready to shape the future of work? At Genpact, we don't just adapt to change we drive it. AI and digital innovation are redefining industries, and were leading the charge. Genpacts AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies’ most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that’s shaping the future, this is your moment. Genpact (NYSE: G) is anadvanced technology services...

Ready to shape the future of work? At Genpact, we don't just adapt to change we drive it. AI and digital innovation are redefining industries and were leading the charge. Genpacts AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team thats shaping the future, this is your moment Genpact (NYSE: G) is an advanced technology services an...

Ready to shape the future of work? At Genpact, we don't just adapt to change we drive it. AI and digital innovation are redefining industries, and were leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that's shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology service...

Ready to shape the future of work? At Genpact, we don't just adapt to change we drive it. AI and digital innovation are redefining industries and were leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that's shaping the future, this is your moment Genpact (NYSE: G) is an advanced technology services ...

Warm Greetings from SP Staffing!! Role :Business Analyst Experience Required :5 to 8 yrs Work Location :Bangalore/Dehi/Pune/Hyderabad Responsibilities: Deep domain expertise in Payments or Mortgages or Wealth Management Interested candidates can send resumes to nandhini.spstaffing@gmail.com

Ready to shape the future of work? At Genpact, we don't just adapt to change we drive it. AI and digital innovation are redefining industries and were leading the charge. Genpacts AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team thats shaping the future, this is your moment Genpact (NYSE: G) is an advanced technology services an...

Greetings from Trigent Software !! Hiring freshers for P2P executive **Only candidates who has completed Bcom, BBA can apply** Role: Accounting P2P Executive Mode of Work: Work from Office Location: Gurgaon & Noida Working Days: 5 days Shift: US Rotational shift Qualification: Graduation Salary: From 2.40 LPA + incentives Responsibility: Manage end-to-end process of customer credits, sales orders, cash application. Provide all cash receipt resolution on timely basis. Ensure smooth month end activities for AR. Resource must be flexible with shift, sound with accounting knowledge with excellent communication skills, well versed with MS-office Need candidate with basic accounting knowledge with...

Ready to shape the future of work? At Genpact, we don't just adapt to change we drive it. AI and digital innovation are redefining industries and were leading the charge. Genpacts AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team thats shaping the future, this is your moment Genpact (NYSE: G) is an advanced technology services an...

Mega Walk-in-23-Dec-2025 Accounts Payable (Travel & Expense) Level: SME Location- Hyderabad Experience-3-5 years of experience( PTP T&E) Qualification-B.com, M.com ,MBA Notice period : Immediate- 30 days Responsibilities: Candidate must have PTP- Travel & Expense experience. Candidate must have good written and verbal communication. Candidate must possess good Microsoft excel experience. Analyze invoice data Review unprocessable and work to process Invoice. Payment Process. Period Close Reconciliation. Skills: Good Verbal & Written Communication Knowledge on SAP Application Preferred Customer/Client Focused attitude Eye for details. Problem solving skills. Any Visual basic or Macro skill are...

Mega Walk-in-23-Dec-2025 Accounts Payable (Travel & Expense) Level: SPE Location- Hyderabad Experience-1-3 years of experience( PTP T&E) Qualification-B.com, M.com ,MBA Notice period : Immediate- 30 days Responsibilities: Candidate must have PTP- Travel & Expense experience. Candidate must have good written and verbal communication. Candidate must possess good Microsoft excel experience. Analyze invoice data Review unprocessable and work to process Invoice. Payment Process. Period Close Reconciliation. Skills: Good Verbal & Written Communication Knowledge on SAP Application Preferred Customer/Client Focused attitude Eye for details. Problem solving skills. Any Visual basic or Macro skill are...

At American Express, our culture is built on a 175-year history of innovation, shared values and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills, develop as a leader, and grow your career. Here, your voice and ideas matter, your work makes an impact, and together, you will help us define the future of American Express. Title - Business Analyst-II How will you make an impact in this role? Responsible for contacting clients with overdue accounts to secure the settlement of the acco...

Role & responsibilities :- Sr.Billing Analyst (Team Lead) Exp:8yrs to 13 Location: Bengaluru 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 S...

Job Summary We are looking for an Accountant to manage financial records, ensure accuracy in reporting, and support the organizations financial operations. Who possesses strong billing and GST knowledge .The ideal candidate should have hands-on experience in Tally, GST e-invoicing and GSTR-1 data preparation. Candidate should possess strong experience in bid Documentation, vendor registration, tender search and submission processes on the Government e-Marketplace (GeM) platform. What You’ll Do Manage and maintain up-to-date financial records and statements Prepare financial statements, reports, and summaries Manage government tenders on Gem portal and prepare quotations for procurement purpo...

Key Responsibilities Prepare detailed bills of quantities for civil and finishing works Measure completed work and verify contractor claims Process interim payments and final billing for subcontractors Review and approve material consumption reports Maintain project cost records and financial documentation Coordinate with accounts team for payment processing Required Skills 10-12 years experience in civil engineering billing and measurement Civil engineering degree (B.E/B.Tech) Expertise in civil works and finishing activities measurement Knowledge of construction contracts and payment terms Proficiency in billing software and Excel Strong attention to detail and accuracy in calculations Wha...

Job Title : Accounts Payable Executive Department: Finance Location: Andheri West Work week: 6 days (Monday-Saturday) White Turtle Studios, A Trailer Park Group Company is a full-service agency specializing in content creation, static and entertainment marketing. By combining a storytelling expertise with large-scale production resources, Trailer Park is uniquely positioned to make, market, and distribute content for its diverse client portfolio of top entertainment studios and major brands. With content creation at the centre, we support our clients with strategy, creative and the latest in digital services. Trailer Park Group Mumbai is a creative agency with 140+ employees. We have an unpa...

We are seeking a dynamic and detail-oriented professional to join our Finance team as an Associate/ Sr. Associate - Accounts(e-commerce) . The role involves assisting in revenue reconciliation and monitoring, and resolving finance-related reconciliation and queries raised by internal and external stakeholders. The ideal candidate will also be responsible for allocating tasks within the team to support key functions such as accounting, audit, and taxation . What will you do at Fynd Assist in revenue & finance data reconciliation and ensure the accuracy and completeness of financial data. Customer onboarding and KYC verification Maintain and update the customer master , ensuring all records ar...

The Associate Director of Fraud Risk Investigation will lead and manage the end-to-end fraud investigation and prevention program for PayU Finances lending and payment products. This role requires a strategic leader with deep domain expertise in financial services, fintech lending, and advanced fraud detection techniques. The director will be responsible for defining the fraud risk strategy, overseeing complex investigations, collaborating with internal and external stakeholders, and driving a culture of security and risk mitigation across the organization. Key responsibilities Strategic leadership: Develop and execute the overall fraud risk strategy and roadmap for PayU Finances products, i...

Need to work along with client team of a specific region. Need to communicate to the client on a regular basis through e-mail and telephone. Weekly/daily calls on a regular basis Flexible to work in any shift open to putting in extra hours when required 3-6 years of AP experience Prior experience in AX Dynamics would be added advantage. Mandarin language proficiency in Writing, Reading speaking B.Com Graduate / MBA Preparing weekly / monthly reports or dashboards Processing of all kinds of AP invoices received from the client Experience on Payment processing Knowledge on MS office and reporting TE process experience - TE Policy Audit Month-end responsibilities include ensuring that all invoi...

Job Summary The Assistant Manager Accounts Payable is responsible for managing end-to-end accounts payable activities for aviation-related procurements and services. The role ensures timely and accurate processing of vendor invoices, compliance with aviation contracts, tax regulations, and internal financial controls. Key Responsibilities Manage end-to-end Accounts Payable operations, including invoice verification, booking, and payment processing. Process vendor invoices related to aircraft parts, MRO services, logistics, fuel, and indirect expenses. Match invoices with purchase orders, contracts, and goods receipt notes Ensure timely payments to domestic and international vendors as per ag...