177 Payment Reconciliation Jobs

Greetings From Scorelabs Inc ! Candidate should have 2+ years of relevant experience in Clinical Payment. Should have experience in clinical site payment. Should have experience in reconciliations and monitor clinical payment timelines. Required Candidate profile Edu: Any life Science graduates – B Pharma, Pharm D, M Pharma, M.Sc( Biotechnology, Microbiology, Biochemistry) and BE (Bio-technology) Or Any Graduation Call Hr Suvarna - 9502739374

Skills: Tally, GST, TDS, Cash Flow, Invoice Processing, Data Entry,. Record keeping of financial transactions. Bookkeeping tasks such as recording purchases, sales, receipts, and payments. Reconciliation of financial accounts. Assisting in the preparation of financial statements and reports. Analysis of financial data. Budgeting and forecasting support. Ensuring compliance with financial regulations and standards. Communication with colleagues and stakeholders. Identifying process inefficiencies and recommending improvements. Providing general administrative support to the finance department

Primary Responsibilities: Invoice Processing Invoice Processing - Expertise on end-to-end invoice process "Spend Management" tools like ERP Concur, Ariba & Peoplesoft etc., establishing remittance date, approving invoices & recording general ledger Document validation - Review & analyze discrepancies in rejected Invoices & inquire for missing information with sourcing teams/vendors Peoplesoft Payment Uploads - Generating payment batches to vendors on a routine schedule, ensuring corresponding backup for review & timely follow up completion for missing batches Ageing - Prepare & consolidate aged Invoices, and complete analysis in collaboration with Onshore partner to reduce Invoice Ageing & C...

Manager Payments (Team Manager) Role Overview: We are seeking an experienced Manager Payments to lead our Accounts Payable operations within the Shared Services Center. The role involves overseeing end-to-end payment processes, ensuring compliance, driving operational efficiencies, and managing a team of payment processors to ensure timely and accurate disbursements. Key Responsibilities & Accountabilities: Supervise daily payment operations in line with SOPs and timelines Ensure accuracy, compliance, and internal control in all payment processes Review payment proposals, monitor advances, and oversee reconciliations Coordinate with banking teams and business stakeholders for smooth processi...

Bank Reconciliation Payment Reconciliation GST - Working and Reconciliation TDS - Working Sales & Purchase Entry Debit Credit Ledger Maintenance Tally

Role & responsibilities 1. CMS & Payment Management to Manage the CMS process, including tracking payment clearance based on data in coordination with Finance. 2. Raise service requests for payment confirmation. 3. Follow up on payment collections (scheduled and credit sales) and post these entries in the CRM. 4. Product & Service Operations: Handle product activation through the seller. 5. Provide training and interim service support to new customers for posting and boosting listing products. 6. Raise service requests for XID creation. 7. Book FSL slots through the legacy CRM system. 8. Support & CRM Coordination to Resolve individual service requests (SRs) on priority. 9. Support new CRM u...

Managing credit control, payment collections, and commercial operations. Key duties include evaluating customer creditworthiness, setting credit limits, and ensuring timely collections through regular follow-ups and account reconciliations.

Bank Reconciliation Payment Reconciliation GST - Working and Reconciliation TDS - Working Sales & Purchase Entry Debit Credit Ledger Maintenance Tally

About HRCS Services HRCS Services is a leading provider of end-to-end Revenue Cycle Management (RCM) solutions, offering specialized expertise across medical coding, charge entry, payment posting, and denial management. We are committed to accuracy, compliance, and operational excellence to help healthcare providers achieve faster and cleaner cash flow. Role Overview The Payment Posting Team Lead will be responsible for managing the daily operations of the payment posting process and overseeing all aspects of payment allocation, adjustments, and denials. The role also includes bank reconciliation, cash flow accuracy , and ensuring that financial postings align with both client systems and ba...

• Execute vendor & petty-cash payments.• Maintain payment tracker with proofs.• Weekly reconciliation with accounts.• Coordinate with cost tracker for insurance premiums & TDS.• Excel reconciliation• Accounting basics• Confidentiality• Accuracy Required Candidate profile Prior accounts/finance assistant role• Trustworthy, zero-error attitude

Responsibilities: * Prepare financial reports: balance sheet, income statement, cash flow statement * Manage payables & receivables * Conduct bank reconciliations, * Calculate taxes:GST, Income Tax, TDS,&PT * Prepare journal entries,Bulk Payment Provident fund

1. Communicate with category managers for increasing sales and dispute resolution. 2. Have extensively worked on marketplaces like Nykaa, Firstcry, Tata 1 MG, Ajio, Jiomart, Flipkart, Myntra, Amazon 3. Strong Knowledge of AMS - Sponsored Products, Sponsored Brands, and Bids - Automatic Targeting - Manual Targeting - Keyword Targeting - ASINs Targeting 4. Keyword research and analysis to identify high-value keywords. 5.At least 1 year of experience in sales with a focus on Amazon's marketplace. 6. Optimize pricing and promotions to improve product visibility and increase sales. We are looking for an immediate joiner. Candidate must be from Gurugram

The Accounts Manager is expected lead the company’s internal accounting and financial compliance function, playing a key role in supporting its ambitious growth and investment plans. The role involves overseeing all day-to-day finance and accounts Perks and benefits UPTO 12 LPA

Location: Greater Noida Industry: Manufacturing Experience: 2-5 years in Payments in a manufacturing setup Key Responsibilities: b Oversee end-to-end vendor payment processing in line with company policies and timelines Manage banking operations including NEFT/RTGS/IMPS, fund transfers, and reconciliations Ensure proper invoice verification, PO-GRN-Invoice matching , and approval workflows Monitor cash flow , prepare daily/weekly payment forecasts , and manage fund allocations Ensure TDS/GST compliance on all payable transactions Handle vendor reconciliations , resolve payment discrepancies, and maintain accurate ledgers Coordinate with internal teams purchase, finance, plant, and external v...

Responsibilities: * Manage client accounts with BUSY ERP & CRM tools * Oversee GST compliance filing, reconciliation, calculation * Ensure accurate ledger accounting & payment reconciliations Inventory Management, Sales & collections tracking Reports

About The Role Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations Analyst Qualifications: BCom/MCom Years of Experience: 4 to 7 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the 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. W...

Responsibilities & Role : Manage Post sales ops processes Ensure accurate payment reconciliations with Client Collaborate with cross-functional teams on business strategy &Planning Coordinate purchase orders & payments. Timely Invoicing Open To Travel Work from home Flexi working

Responsibilities & Role : Manage Post sales ops processes Ensure accurate payment reconciliations with Client Collaborate with cross-functional teams on business strategy &Planning Coordinate purchase orders & payments. Timely Invoicing Open To Travel Work from home Flexi working

Responsibilities: * Manage client accounts with BUSY ERP & CRM tools * Oversee GST compliance filing, reconciliation, calculation * Ensure accurate ledger accounting & payment reconciliations Inventory Management, Sales & collections tracking Reports

Position LFS & SR Commercial Coordinator Job Location Bengaluru Level- Third Party Agency payroll under Titan Reporting to - LFS & SR - Merchandiser 1. Scope of the role To support the Fragrances business by managing inventory for large format stores & specialty retail channel. 2. Job Profile Managing inventory for large format stores & SR channel Coordinate for consignments between Titan hubs/cfas & partner chains for end to end visibility Track forward & returns stocks from partner chains Facilitate stock reconciliation - Identifying the reason for mismatches between stocked billed and stock received by the stores and resolving them on priority between stakeholders Support with replenishme...

The Accounts Manager is expected lead the company’s internal accounting and financial compliance function, playing a key role in supporting its ambitious growth and investment plans. The role involves overseeing all day-to-day finance and accounts Perks and benefits UPTO 12 LPA

Educational Requirements Bachelor of Engineering,Bachelor Of Computer Science,Master Of Engineering,MBA Service Line Platforms & Services Unit Responsibilities Own the product vision and roadmap for premium billing and reconciliation capabilities, aligning with business goals and regulatory requirements. Build a product that encompasses - Group Billing, Individual Billing, Medicare Billing & reconciliation, Medicaid Billing & Reconciliation, Marketplace Exchange Billing Collaborate with stakeholders across finance, operations, compliance to gather and prioritize requirements. Define and maintain a product backlog with clear, actionable user stories and acceptance criteria. Lead Agile ceremon...

Role & responsibilities As an E-commerce Associate, you will manage end-to-end invoice and payment reconciliation across multiple online channels, oversee pricing and purchase orders , and ensure smooth coordination with marketplace and quick commerce partners. This role is critical to maintaining accurate financial records, driving operational efficiency, and supporting overall business performance. Key Responsibilities Reconcile invoices across all sales channels including the website, marketplaces, and quick commerce platforms. Manage payment reconciliations and follow up on pending settlements or discrepancies. Conduct order and return reconciliations to ensure complete visibility into s...

Hiring Banking Executive Bank Reconciliation for a reputed jewellery brand in Borivali, Mumbai . Handle daily bank ops, reconciliations, fund utilisation, GML, and payment processing. Must have 3+ yrs experience & strong Excel skills .

Role & responsibilities Daily BRS Import Payment Documentation Domestic Payment Documentation AR Collection Follow-up & Payment Entry Customs duty payment IDPMS & EDPMS Closure BRC/FIRC copies are maintained. Documentation support for audits (Statutory audit, Group audit, GST audit, etc.)