65 Payments Processing Jobs - Page 2

Responsibilities: Financial Management: Oversee all financial transactions, including accounts payable, accounts receivable, and payroll. Ensure timely and accurate processing of invoices, payments, and expense reports. JOB LOCATION IS WEST DELHI Required Candidate profile Must have thorough knowledge of GST, TDS, BALANCE SHEET, STOCK & all accounts & admin.work etc. Preferably between 40 to 50 years Preferably residing within 15 km English-Excellent

Responsibilities: Financial Management: Oversee all financial transactions, including accounts payable, accounts receivable, and payroll. Ensure timely and accurate processing of invoices, payments, and expense reports. JOB LOCATION IS WEST DELHI Required Candidate profile Must have thorough knowledge of GST, TDS, BALANCE SHEET, STOCK & all accounts & admin.work etc. Preferably between 40 to 50 years Preferably residing within 15 km English-Excellent

Responsibilities: Financial Management: Oversee all financial transactions, including accounts payable, accounts receivable, and payroll. Ensure timely and accurate processing of invoices, payments, and expense reports. JOB LOCATION IS WEST DELHI Required Candidate profile Must have thorough knowledge of GST, TDS, BALANCE SHEET, STOCK & all accounts & admin.work etc. Preferably between 40 to 50 years Preferably residing within 15 km English-Excellent

Responsibilities: Financial Management: Oversee all financial transactions, including accounts payable, accounts receivable, and payroll. Ensure timely and accurate processing of invoices, payments, and expense reports. JOB LOCATION IS WEST DELHI Required Candidate profile Must have thorough knowledge of GST, TDS, BALANCE SHEET, STOCK & all accounts & admin.work etc. Preferably between 40 to 50 years Preferably residing within 15 km English-Excellent

Responsibilities: Financial Management: Oversee all financial transactions, including accounts payable, accounts receivable, and payroll. Ensure timely and accurate processing of invoices, payments, and expense reports. JOB LOCATION IS WEST DELHI Required Candidate profile Must have thorough knowledge of GST, TDS, BALANCE SHEET, STOCK & all accounts & admin.work etc. Preferably between 40 to 50 years Preferably residing within 15 km English-Excellent

Responsibilities: Financial Management: Oversee all financial transactions, including accounts payable, accounts receivable, and payroll. Ensure timely and accurate processing of invoices, payments, and expense reports. JOB LOCATION IS WEST DELHI Required Candidate profile Must have thorough knowledge of GST, TDS, BALANCE SHEET, STOCK & all accounts & admin.work etc. Preferably between 40 to 50 years Preferably residing within 15 km English-Excellent

Responsibilities: Financial Management: Oversee all financial transactions, including accounts payable, accounts receivable, and payroll. Ensure timely and accurate processing of invoices, payments, and expense reports. JOB LOCATION IS WEST DELHI Required Candidate profile Must have thorough knowledge of GST, TDS, BALANCE SHEET, STOCK & all accounts & admin.work etc. Preferably between 40 to 50 years Preferably residing within 15 km English-Excellent

Responsibilities: Financial Management: Oversee all financial transactions, including accounts payable, accounts receivable, and payroll. Ensure timely and accurate processing of invoices, payments, and expense reports. JOB LOCATION IS WEST DELHI Required Candidate profile Must have thorough knowledge of GST, TDS, BALANCE SHEET, STOCK & all accounts & admin.work etc. Preferably between 40 to 50 years Preferably residing within 15 km English-Excellent

Responsibilities This position is responsible for managing the P2P process for all vendors, adhering to the internal control matrix. It also involves maintaining the fixed asset register (FAR) and managing the depreciation run in SAP. Additionally, this role supports collections and reconciliations and ensures compliance with TDS / TCS regulations. The position also involves preparing and compiling necessary documentation for banks, audits, and assessments. Key accountabilities Accounts payable Vendor creation and updates, recording of accounts payables, reconciliation, and balance confirmations Monthly aging of payables, management of open items, and adjustments against advances Creation of...

Do you have Fund Accounting experience, and are you seeking a new job? Apex Group is looking for an Assistant Vice President of Private Equity Fund Accounting, and the hybrid role comes with an attractive salary and benefits package. This full-time hybrid role comes with a favourable salary and some excellent company benefits. The successful Assistant Vice President candidate will join the Fund Services team as an AVP and will be closely working with Clients and Client Service Managers based in the APAC/UK/US region to perform duties related to the administration of Private Equity Funds. You will review and sign off the NAV and Financials of the Private Equity and Hybrid Funds, including rec...

Role Title- Senior Associate The Transfer Agency Department provides Fund Administration service to numerous Fund management companies covering the full range of shareholder servicing functions including Transaction processing, Reporting, AML and Registration and Payments. The department is responsible for Client and investor document management, processing and quality checking of transactions and updating the registers of clients in response to investor instructions. This role is to perform BAU activities in the TA department in order to ensure that not only Client Service Level Agreements are consistently met and/or exceeded but also to ensure that regulatory requirements are effectively m...

Role Title- Associate The Transfer Agency Department provides Fund Administration service to numerous Fund management companies covering the full range of shareholder servicing functions including Transaction processing, Reporting, AML and Registration and Payments. The department is responsible for Client and investor document management, processing and quality checking of transactions and updating the registers of clients in response to investor instructions. This role is to perform BAU activities in the TA department in order to ensure that not only Client Service Level Agreements are consistently met and/or exceeded but also to ensure that regulatory requirements are effectively met. Can...

Transfer Agency Payment Processing Team Business- Global Payments Transfer Agency Role Title- Associate/ Senior Associate Location- Pune/ Bangalore (North BCIT only) The Transfer Agency Department provides Fund Administration service to numerous Fund management companies covering the full range of shareholder servicing functions including Transaction processing, Reporting, AML and Registration and Payments. The department is responsible for Client and investor document management, processing and quality checking of transactions and updating the registers of clients in response to investor instructions. This role is to perform BAU activities in the TA department to ensure that not only Client...

Shift: (GMT+05:30) Asia/Kolkata (IST) What do you need for this opportunity? Must have skills required: ACH payments, Wire Transfer, Product Strategy, Payments, Payment Domain We are seeking an experienced Product Manager Payments Hub to lead the development and enhancement of our payment processing platform. The ideal candidate will have deep expertise in ACH and Wire transfers, along with experience in one or more of RTP, FedNow, and card payment networks. You will work closely with engineering and business teams to drive product strategy, roadmap execution, and customer adoption. Key Responsibilities: Define and execute the product strategy and roadmap for the Payments Hub, ensuring align...

Job Title: Payments Processing Analyst, NCT Location: Bangalore, India Role Description The Payments Processing Operator is responsible for the accurate and timely processing of all types of payments including processing of physical cash/valuables, as well as the handling of cash related investigations. This includes the processing of time-critical, complex transactions on behalf of the Banks internal and external clients, cash-related investigations involving enquiries from clients and internal stakeholders on cash payments before and after execution. It often involves time critical, potentially complex or in some cases regulated tasks including interaction with internal and external stakeh...

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients . Powered by our purpose - the relentless pursuit of a world that works better for people - we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. Inviting applications for the role of [ Management Trainee ], [ Accounts Payable ] ! An Accounts Payable (AP) role involves managing the financial t...

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.