177 Payment Reconciliation Jobs - Page 7

Responsibilities 1. Identify and engage potential clients in the HORECA (Highest priority) 2. Manage and build strong relationships with key hotel, restaurant, and cafe clients. 3.Achieves monthly sales target ( Priority) 4. Driving Primary sales for the products in the assigned chains, handling commercials, negotiating on Terms of trade (TOT), visibility closures, promotion planning 5. Responsibility for the entire B2B revenue and client management 6. Initiating, Closure and Management of tie-ups 7. Handling payment reconciliation Required Candidate profile: 1. Two or more years of expertise in handling sales in a corporate 2. Successful previous experience as a sales executive or sales man...

First Brands Group, LLC is the parent company of many of the automotive industry's most recognizable OEM and Aftermarket brands. First Brands Group is a privately held organization and leader in automotive repair and maintenance products. Headquartered in Cleveland, Ohio with operations found around the globe. We are a team of professionals dedicated to building profitable, enduring growth among all our customers with an unrelenting drive to exceed customers expectations. Designed and engineered with Original Equipment rigor and quality, our products serve vehicle manufacturers, technicians and drivers everywhere. If you are looking for curious self-starters with a willingness to explore and...

Dear All, SpiceJet invites energetic and enthusiastic candidates to join them for the position of Executive/Sr Executive - Accounts Receivable in our Finance Department on 19th May 2025 , from 10:00 am to 12:00 pm. Designation: Executive/Sr. Executive - Accounts Receivable Department: Finance Location: Gurugram Educational Qualification: Post Graduate/Graduate with Commerce background. Experience: 2-5 Years Job Responsibilities: 1. ACCOUNTS EXECUTIVE - PAYMENT GATEWAY RECONCILATION: Looking for Accounts professional for the position of Accounts executive - Payment Gateway reconciliation (Revenue Accounting) having experience in Payment gateway reconciliation, General accounting & having know...

Key Responsibilities: Strategic Sourcing & Vendor Management Identify, evaluate, and onboard suppliers for raw materials, herbal ingredients, packaging materials, and medical equipment. Negotiate commercial terms, pricing, and credit cycles while ensuring quality and compliance. Purchase Planning & Forecasting Coordinate with inventory, production, and clinic teams to align procurement schedules with demand forecasts. Maintain buffer stock to avoid shortages while minimizing holding costs. Quality & Compliance Ensure all materials meet internal quality standards and FSSAI/AYUSH regulations (where applicable). Operational Coordination Liaise with accounts for timely payment processing and ven...

Hiring For Accounts payable Job Title : Accounts payable specialist Location : Hyderabad Shift : Night Shifts Salary: Experience: 3.1 to 3.5LPA Job Description : The accounts payable specialist undertakes a variety of financial and non financial task to help guarantee proper disbursements of funds according to the organizations expenditure cycle. primarily working in accounts payable, enter invoices, disburses funds and understands GAAP accounting practices. Eligibility Criteria : Graduate 1.3 years or more experience with accounts payable or general accounting. Team player with a strong work ethic proactive orientation who can anticipate needs is assertive and highly accountable, with an ma...

Hi, Drive for US Accounts Process ( 1yr to 4yrs of Exp. into Same domain Must) Salary upto 4.50 LPA Any Graduate Finance qualified Role & responsibilities Carrying out daily treasury activities, which includes cash management, funding and reporting Ensuring that all cash management transactions are correctly recorded in system Work closely with onshore accounting team on financial reporting and daily activities Processing and authorizing of treasury payments Reconciling bank deposits and payments Preparing and communicating daily banking activity reports Investigate and resolve any variances in a timely manner To handle client/bank representative calls by answering queries raised Preferred c...

requirement for Accountant exe with skills: min exp 3+ years Retailers wise reconciliation Payment gateway reconciliation working knowledge in Excel Ledger scrutiny of payment gateway Loc: Rajarhat, KOlkata salary: upto 3 lacs(neg)

Heading Accounts Payable (excl. land, salary, loans). Manage AP systems, team, and performance. Ensure payout accuracy, documentation, and compliance with TDS, GST. Drive AP process efficiency in a real estate environment.

Record, Categorize, Reconcile petty expenses transactions, Verify & process expenses claims & maintain record, Review & report discrepancies, Implement & maintain accounting procedures, Ensure compliance with financial regulations, Required Candidate profile Shall have basic accounting knowledge, familiarity with UPI Transactions, Attention to details, Collaborate with finance and project team, Financial data analysis skill, To stay in composed Perks and benefits Steady growth and learning opportunities

Job Title: Lead Analyst - Banking Operations Job Category: P3 Job location: Bangalore Shift Timings: 3.30 PM - 12.30 AM About the Job: The Enterprise Payment Command Center (EPCC) manages the non-IT aspects of incidents, engaging partners to assess the customer, risk and compliance impact of production issues and coordinating appropriate responses. EPCC provides incident reporting to identify and address trends, thus mitigating customer and operational impacts through early identification of actionable issues before they increase in scope and severity. This Business Analyst position supporting EPCC coordinates directly with other operations, technology, and product partners, and interacts wi...

Role & responsibilities 1. Operate Tally software for day-to-day accounting entries: sales, purchases, receipts, payments, journal entries. 2. Maintain and update financial records accurately with meticulous data entry. 3. Prepare financial reports, stock summaries, and reconciliation sheets using Microsoft Excel (Basic formulas). 4. Conduct physical stock verification of raw materials and finished goods. 5. Reconcile supplier and buyer ledgers periodically, ensuring accuracy and timely communication for any discrepancies. 6. Generate e-way bills and challans using government portals. 7. Stay updated with GST laws, government schemes, and any new regulatory changes applicable to the business...

Minimum 1 - 2 years exp in Accounts with payroll activities Good in Statutory compliaces such as Payroll and deductions Bank reconciliation statements BRS, TDS, GST Filing and Tax returns Payment followup and balance sheet; Knowing Tally preferred Required Candidate profile Should have minimum 1 year exp in Payroll process Able to do individual handling of accountings Candidate should have good communication skill

Greetings from Medusind.!!! Hiring for Experienced Payment Posting (Reconciliation) - @ Chennai Location. (Only Experienced & Immediate Joiners) JOB DETAILS : Experience : 1+ Years of experience in Payment Posting Reconciliation - Work Mode : Office COMPETENCIES / SKILL SET : Must Have 1+ Years of experience in Payment Posting (Reconciliation) in US healthcare. Excellent interpersonal and analytical skills. Adaptability and Flexibility. Good Knowledge in Handling types of Payments like Insurance Payments, Patient Payments, ERA / EOB-based Posting, Manual Posting, Denial Posting . Constantly strive to meet the productivity, quality, and attendance SLA. Willingness to be a team player and show...

Greetings from Profinch Solutions..! we are hiring for FLEXCUBE Technical Consultant ( Virtual Drive ) Job Description: Strong knowledge on FLEXCUBE key business modules (Core, CASA, OBPM, OBBRN, OBIC, OBIEE, Credit/Loans, Trade, Payments, Treasury, Branch etc..,), interfaces, application architecture, gateway services Candidate should have Flexcube Technical experience Candidate should have good experience in Flexcube Web Services/Rest API, soap XML and integration with third-party applications Candidate should have Flexcube core, Java, Unix, PL/SQL knowledge Candidate should have exposure in the latest Flexcube 14. x version. General knowledge on banking and finance domain Primary Skill Se...

Greetings from PROFINCH..! we are hiring for Flexcube Functional Consultant (Virtual Drive) Job Description: Good Functional knowledge in OBPM 14.2 and upwards knowledge of banking and finance domain FCUBS Knowledge and experience across key modules Core, Payments, Loans, Trade Finance, Treasury, Origination Understanding of Swift, Internal and Domestic Payments of GCC countries Hands on experience in : OBPM mixed payment file processing, OBRH, OB API, Host to host, OBDX payment integration, Alerts and Notifications, Accounting integration with Core Banking System, Payment reconciliation and Payment advice and reports. Experience : 3 to 10 years Job Location: Bangalore(WFO) Np: Immediate Joi...

Location: Korattur, Chennai (and nearby areas) Working Hours: Fixed dworking hrs. 10 AM to 6 PM, Monday to Saturday (Saturday working included) Job Description: We are looking for an experienced Accounts Manager to oversee and manage the financial activities of our company. The ideal candidate will be responsible for handling GST and TDS filings, vendor and bank reconciliations, and managing credit control related to payments and receivables. Key Responsibilities: Ensure timely and accurate GST filing in compliance with applicable regulations. Manage TDS filing and related statutory requirements. Perform vendor balance reconciliation to maintain accurate financial records. Prepare and review...

Note: Candidate should have relevant experience in reconciliation/revenue reconciliation and Oracle. We require immediate joiners only(Max 15 days). Candidates with relevant experience will be contacted. Oracle experience is must. We are seeking a Sr. Analyst to join our Lease Management team, supporting our US market. The teams ground and tenant lease management groups are responsible for lease reconciliations, lease abstraction, maintenance, payment generation/billing, and service delivery activities across multiple markets and languages. The Sr. Analyst's responsibilities include accurately reconciling financial records and verifying account balances into Oracle Property module, according...

Please share your resume at Rama.Upadhyay@qxglobalgroup.com Job Overview The role involves for managing accounts payable processes, including invoice verification, payment execution, account reconciliation, vendor communication, and financial record maintenance . Supports audits, month-end closings, and identifies opportunities for process improvements. Roles & Responsibilities: Review and verify invoices for accuracy, completeness, and proper authorization. Process payments to vendors and suppliers through Manual, EFT or transfers. Reconcile accounts payable transactions and resolve any discrepancies. Maintain accurate financial records and ensure proper documentation. Communicate with vend...

Job Role / Designation: Contractor Accounts Operations (Receivables & Payables) Job Location: Mumbai (Work from Office) Contract Duration: 1 Year (with possibility of extension based on performance) Joining : Immediate About the Role We are seeking a detail-oriented Accounts Operations Executive to manage end-to-end receivables and payables processes. The ideal candidate will have expertise in invoice processing, account reconciliation, claim management, and account hygiene maintenance. Key Responsibilities Accounts Receivable (AR): Verify deductions on quantity debit notes, and claims. Knock off payments against invoices in ERP. Track ageing of receivables and follow up for timely payment. ...

Responsibilities Proactively reach out to customers to ensure timely payments and resolve any payment-related issues. Handle inbound customer calls regarding payment inquiries, providing clear and accurate information. Send detailed emails to clients, including payment reminders, invoices, and supporting documentation. Maintain and manage accurate client information, ensuring that all contact and payment details are up to date. Regularly review and follow up on outstanding dues to optimize the accounts receivable aging process. Review, adjust, and revise invoices as necessary to ensure correctness and timely processing. Prepare and maintain aging reports to track outstanding payments and ove...

The position As a Business Account Manager, you will play a critical role in ensuring the smooth functioning of institutional business operations. Your key responsibilities will include: Verifying tender documents to ensure accuracy and compliance with requirements. Addressing and resolving institutional queries related to tenders, documentation, supplies, and negotiations. Leading price negotiations to secure competitive agreements. Analyzing the performance of collection agencies and recommending actionable improvements. Preparing sales estimations to support forecasting, strategies and pricing decisions. Ensuring accurate payment reconciliation and maintaining financial records. Developin...

The individual is engaged in farm operations, responsible for daily bookkeeping, management of machine maintenance records, and supervising other essential tasks as required on the farm.

Key Roles and Responsibilities - Finance Executive Accounts Payable & Receivable Banking & Reconciliation General Ledger & Accounting Taxation & Compliance MIS Reporting & Analysis Audit Support Budgeting Support Documentation Preferred Skills and Tools Proficiency in Tally ERP, MS Excel (VLOOKUP, Pivot Table, etc.), Basic understanding of Indian accounting standards and tax laws.

Job Responsibilities: Payment Processing • Run payment batches (e.g., PPR Payment Process Request) • Monitor payment statuses and resolve errors • Validate payment files before transmission Payment Formats • Understand seeded formats (e.g., NACHA, SEPA, ISO20022) • Assist in testing and validating custom formats Reconciliation Support • Help with bank statement uploads • Match payments with bank transactions Issue Resolution • Investigate payment rejections or failures • Log and track issues using internal ticketing systems Review AP share mailbox for invoices and approval based upon assignment Review AP share mailbox for inquires based upon assignment and respond within 48 hours; urgent req...

Respond to customer inquiries with product details and product Solutions. Follow Up with Customers for any issues raised by the Fulfilment Team, Get an estimate on shipping date and Date of Arrival and keep the customer in loop on this. Required Candidate profile Generate & Issue licenses to legacy and new customers. Follow Up with Customer for payment Follow Up with Customers in case of queries or Gaps in understanding the product.