42 Payments Processing Jobs - Page 2

End to end knowledge of SWIFT payments processing for financial institutes ex: MT103, MT202, MT202Cov, F21, MT196, MT199, MT299, MY399.

C++ Developers Payments Domain candidates only apply. Immediate - 30 Days Joiners.

Candidates from Payments domain who can join immediately only apply.

C++ Developers Immediate Joiners Only.

C++ Developers Immediate Joiners Only.

C++ Developers Payments Domain candidates only apply. Immediate - 30 Days Joiners.

C++ Developers/Payments Domain Only/Imm. Joiners Payments Domain candidates only apply. Immediate - 30 Days Joiners.

Candidates from Payments domain who can join immediately only apply.

C++ Developers Immediate Joiners Only.

C++ Developers from Payments Domain Only/Imm. Joiners Candidates from Payments domain who can join immediately only apply.

Functional scope- - Corporate Finance Exp in Trade Exp in Payments Exp in Operations (KYC) Exp in AML 12+ years of testing experience 7+ years of leading complex testing (50+ systems end to end) 5+ years of experience facing off to senior stakeholders (e.g. COO, CTOO etc) Integration Testing Performance and Volume Testing Security and Penetration Testing Experience working in Institutional banking Co ordination across multiple streams Leading respective application testers Reporting defects / issues to senior stakeholders

Project Role Description : Define opportunities to create tangible business value for our banking clients by leading current state assessments and identifying high level customer requirements, defining the business solutions and structures needed to realize these opportunities, and developing business case to achieve the vision. Your typical day will involve conducting current state assessments, analyzing customer requirements, and collaborating with stakeholders to develop innovative business solutions. Must Have Skills Finastra Fusion Global PAYplus (GPP) Good to Have Skills Business Requirements Analysis Experience Requirement Minimum 2 year(s) of experience is required Educational Qualification 15 years full time education Responsibilities & Deliverables: Strong experience in Finastra GPP Product as Business Analyst Should aware all flows and rules confirmation in GPP Application. Should have experience on GPP Business Rule/Profile configuration, GPP Logs reading, exposure to important database tables Read and understand requirement & solution documents. Should be able to do requirement Analysis inline with Payment flows and GPP Applications for all clearings Able to do GAP analysis and define solution for GAPs Configure GPP flows by using rules and system parameters available in GPP Should be able to setup business entities, offices, work flows independently. Simulation & Triage of issues raised by customers Address functional queries from various stakeholders Ability to create scalable and reusable functional solutions based on requirements/scope. Ability to create and maintain system, functional and reference documentation. Ability to create requirement specifications based on Architecture / Design / Detailed Processes. Strong Analytical, Communication, Planning and Coordination skills. Ability to collaborate with all stakeholders (lines of Business Units, vendor partners, technical implementation teams) to balance the complexities of technical implementation. Functional expertise in the relevant domain. For e.g. Faster Payments, RTGS, SEPA, ISO messaging standard in Payments domain. Detailed understanding of end to end Payments processing To/From Scheme SEPA/ BACS/ Faster/ FedWire Payments very useful. Location - Bengaluru,Pune,Hyderabad,Chennai.

Department Global Procurement Location Gurgaon, India Reports To Asst. Manager, Helpdesk Level Grade 4, Process Lead We have been helping our clients to build better financial futures for over 50 years. How have we achieved this? By working together - and supporting each other - all over the world. So, join our Global Procurement team and feel like youre part of something bigger. About your team Fidelity Global Procurement comprises approximately 65 employees based across India, UK, Continental Europe, and Asia Pacific. The team manages approximately $700m of spend split between technology and non-technology categories. Currently the team is undertaking a global transformation programme that will deliver an improved Procurement user experience, simpler and more efficient Procurement processes, and consistent and accurate Procurement related data. The transformation will drive significant changes to ways of working within and out with Procurement and will implement multiple new technology platforms. About your role The Process Lead - Procurement helpdesk will respond to the queries received at the Procure to Pay Helpdesk. The role will require an understanding of Procure to Pay lifecycle and liasoning with the different P2P teams for quick turnaround. The key focus is high volume processing with a focus on auditability and efficiency. The role will require processing service requests for Procure to Pay Helpdesk function (servicing accounts payable and payment sub-processes). The overall responsibilities being: Answering end user querries and resolving tickets Managing transactional issues by collaborating between operations team and end users/suppliers. Carrying out Daily operations, with key focus on transaction ageing and escalation management. Lead Service Now adoption, trainings, and enhancements. Defining and developing process standards, workflows, and operating procedures Provide trainings to end users on PR to PO and Account Payable Processes. Manage issues with a view on overall P2P process as one team. This is a permanent role and will be a part of a 3 - member team located in Gurgaon and would form a strong procurement community with sourcing and account payable teams. About you 6+ years of work experience in sourcing and procurement services with experience in running back-office operations. 5+ years dedicated in PR to PO and Procurement Helpdesk tasks Service delivery experience covering Structured governance for continuous review and monitoring of key relationships Measurement and reporting of supplier performance metrices and SLAs Experience in working with UK and Continental Europe regions Enthusiastic, self-driven and with a high level of self-motivation to overcome obstacles and a strong desire to make things happen. Ability to be flexible and responsive to a constantly changing environment. Strong analytical skills, attention to details with an appetite to dive into issues in depth as needed. Strong personal presence, excellent interpersonal and communication skills, ability to establish a successful rapport, communicate and influence at all levels. Experience with change management and risk management roles. Ability to challenge conventional ideas/ status. Receiving and resolving end user queries of various P2P functions - supplier onboarding, PO creation/ changes, invoice processing, payments, T&E etc. Tracking Helpdesk performance via reporting and Power BI dashboards. Keeping a tab on ticket ageing and ensuring timely follow status updates and resolution. Audit Compliance and maintaining Quality score on a continuous basis. Ensure efficient use of tools such as ServiceNow as well as Microsoft shared mailboxes for query management and processing.

Key Internal Stakeholders: All internal Staff, Projects team Key External Stakeholders: Contractors, Vendors, External Consultants Competencies: Should have experience in handling Vendor payments in mid / large size organization. Good in analysis & diagnosis of Vendor ledgers and sound knowledge of accounting practices. Strong knowledge of international payment processes and foreign exchange. Exceptional attention to detail and organizational skills. Excellent verbal and written communication skills. Ability to work under pressure and meet deadlines in a fast-paced environment. Strong problem-solving skills and ability to handle vendor disputes effectively. Key Responsibilities: Oversee and ensure timely processing of payments to international vendors Manage international payment processes, including ACH, wire transfers, and working with banks for cross-border transactions. Serve as the primary point of contact for international vendors regarding payment-related inquiries. Prepare regular reports on payment status, outstanding invoices, and cash flow management related to international sites. Assist in month-end and year-end closing activities, ensuring all international payments are accounted for and accurately reported. Experience with SAP will be an added advantage. Responsibilities Qualifications Qualification and Experience: B.Com + MBA or CA/CWA with 2-3 years experience

We are seeking a dedicated and presentable Cashier for our retail store. The candidate will be responsible for handling cash transactions, processing payments, and providing excellent customer service. This role requires a minimum qualification of 10th pass and involves working 8-hour shifts. The ideal candidate should be efficient, reliable, and able to maintain accuracy while handling transactions. Experience in a similar role is preferred but not mandatory. Benefits include EPF and ESI.

Role and Responsibilities: Assist in maintaining and reconciling financial records and reports. Support in preparing financial statements, budgets, and forecasts. Help in processing invoices, payments, and other financial transactions. Conduct research and analysis to support accounting decisions. Ensure compliance with internal policies and regulatory standards. Participate in audits and assist with documentation preparation. Work on accounting software to input and retrieve financial data. Collaborate with other departments for financial planning and execution. Requirements: Pursuing or recently completed a degree in Finance, Accounting, or related fields. Basic knowledge of accounting principles and financial practices. Proficiency in MS Office, especially Excel; familiarity with accounting software is a plus. Strong analytical and problem-solving skills. Attention to detail and a high level of accuracy. Effective communication and teamwork abilities. What You Will Gain: Practical exposure to finance and accounting operations. Hands-on experience with financial tools and software. Mentorship from experienced professionals. Networking opportunities within the industry. A chance to enhance your resume and career prospects. Location-Andheri east

Should have good knowledge of T-Codes Decent awareness of GST ,TDS welcome Excellent communication skills Ability to handle Correspondences, MS-Office