1885 Transaction Processing Jobs - Page 6

As a Process Associate – Procure to Pay (P2P), you will be responsible for transaction processing in Accounts Payable and management of Vendor Accounts. You should be flexible to work in shifts. Your primary responsibilities include: Coordinate all accounting activities associated with Procure to Pay Recognize potential threats and suggest suitable actions Adhere to SLAs and timelines Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Commerce graduate with a focus on Accounts Payable Ability to match invoices, identify errors, resolve exceptions, prioritize invoices, and reduce aging Working knowledge of basic accounting an...

As aProcess Associate– Procure to Pay (P2P),you will be responsible for transaction processing in Accounts Payable and management of Vendor Accounts. You should be flexible to work in shifts. Your primary responsibilities include: Coordinate all accounting activities associated with Procure to Pay Recognize potential threats and suggest suitable actions Adhere to SLAs and timelines Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Commerce graduate with a focus on Accounts Payable Ability to match invoices, identify errors, resolve exceptions, prioritize invoices, and reduce aging Working knowledge of basic accounting and a...

As a Process Associate – Procure to Pay (P2P), you will be responsible for transaction processing in Accounts Payable and management of Vendor Accounts. You should be flexible to work in shifts. Your primary responsibilities include: Coordinate all accounting activities associated with Procure to Pay Recognize potential threats and suggest suitable actions Adhere to SLAs and timelines Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Commerce graduate with a focus on Accounts Payable Ability to match invoices, identify errors, resolve exceptions, prioritize invoices, and reduce aging Working knowledge of basic accounting an...

Job Title: Manager / Sr. Manager Finance (Core Accounting & Finance) Location: Thane | Experience: Post CA 5+ Years | Job Description: We are looking for a qualified CA with 5+ years of experience in core accounting, Finance, taxation, and SAP HANA. The role involves end-to-end AP & AR, ledger reconciliations, GST & statutory compliance, month-end closing, and audit support. Requirements: CA qualification mandatory Hands-on experience in core accounting & Finance Experience with SAP HANA Comfortable with semi-structured/manual accounting processes Not suitable for FP&A or MIS-only backgrounds Candidates must be located near Thane or Navi Mumbai or Willing to relocate. Interested candidates m...

We have an exciting opportunity for a lead non-functional test engineer within the Instant Payment Platform team at Mastercard who loves working with JMeter and other tools, to validate the quality of our releases Role Supervision of a team of Non-Functional test specialists and guide them where necessary Team size will be dependent on the projects/applications currently under test, so this role may also be involved in resource planning and best use of resources The Lead Engineer will ensure the quality throughout the entire software development lifecycle, developing Non-Functional Test Plans to support the following Non-Functional test activities: -Baseline Performance Testso Volume and Per...

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 ...

Transaction Monitoring/Sanction Screening-Level 1 Investigation / L1 onboarding Candidate with 1 - 5 Yrs of exp in above skills. Min. 15yrs of regular education (10+2+3) Anjali-9599611572, Bharti-8287816038, Priyanka-9667678362 Required Candidate profile Relieving letters from all the previous companies are mandatory Not more than 2 yrs of gap in Graduation or Employment.

We are seeking a highly skilled and detail-oriented Associate to join our Back Office Operations team. In this role, you will support transaction processing and operational activities for a financial services organisation providing credit solutions to leading brands and direct customers across the UK. The ideal candidate will have prior experience in financial operations or transaction processing, strong analytical skills, and the ability to work in flexible shifts and rotational weekly offs. You will ensure accurate, timely, and compliant processing while maintaining high service quality and adherence to internal controls. Any Graduate Process financial transactions, credit applications, ad...

We are looking for an experienced Edifecs Developer responsible for implementation, configuration, and support of Edifecs solutions within healthcare payer environments. Key Responsibilities: Manage and maintain Edifecs installation and environments. Design, develop, and implement Edifecs solutions, including mapping and guideline creation. Create and update maps, guidelines, and profiles using Edifecs tools such as SpecBuilder, Map Builder, and EAM based on functional logic. Develop maps and guidelines (XML, DFF, PFF) for healthcare EDI transactions (837, 834, 835, 820, etc.). Collaborate with client Architects and Technical Project Managers to define architecture, implementation strategies...

Business Function Technology and Operations (T&O) enables and empowers the bank with an efficient, nimble and resilient infrastructure through a strategic focus on productivity, quality & control, technology, people capability and innovation. In Group T&O, we manage the majority of the Banks operational processes and inspire to delight our business partners through our multiple banking delivery channels. Responsible for the Pre-Processing Authentication controls of transactions received at bank counters. Key Accountabilities: Performing signature verification on documents submitted by the bank s customers. Call back verification to customers to establish the authenticity / genuineness of tra...

Location City Chennai Department Finance and Accounts Experience 4 - 6 Years Salary 400000 - 620000 INR Designation Lead Associate Total Position 1 Employee Type Nexdigm Supervised Associates Job Description JOB DESCRIPTION - LEAD ASSOCIATE - ACCOUNTS RECEIVABLE About Us: To know more about us,visit www. nexdigm. com Accounting conceptsProcessing Required to have agood knowledge of transaction processing Understanding ofconcepts of accounts receivable and the complete cycle of Order to cash Understanding aboutthe various aspects of Accounts Receivable process for e. g. :- Sales orderprocessing, Customer Master Maintenance, Cash Application, Debt Collection,Credit notes etc. Comfortable worki...

" Us Healthcare,Edifecs,Edifecs SpecBuilder,Map Builder ","description":" Position: Edifecs Developer Experience: 36 Years Location: Chennai Kochi Trivandrum Job Description We are looking for an experienced Edifecs Developer responsible for implementation, configuration, and support of Edifecs solutions within healthcare payer environments. Key Responsibilities: Manage and maintain Edifecs installation and environments. Design, develop, and implement Edifecs solutions, including mapping and guideline creation. Create and update maps, guidelines, and profiles using Edifecs tools such as SpecBuilder, Map Builder, and EAM based on functional logic. Develop maps and guidelines (XML, DFF, PFF) f...

As a Process Associate – Procure to Pay (P2P), you will be responsible for transaction processing in Accounts Payable and management of Vendor Accounts. You should be flexible to work in shifts. Your primary responsibilities include: Coordinate all accounting activities associated with Procure to Pay Recognize potential threats and suggest suitable actions Adhere to SLAs and timelines Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Commerce graduate with a focus on Accounts Payable Ability to match invoices, identify errors, resolve exceptions, prioritize invoices, and reduce aging Working knowledge of basic accounting an...

About The Role Skill required: Enablement - Category Management Strategy Designation: Procurement Practice Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years What would you do? Go beyond processing purchase orders at lower costs to help clients reap savings and value from the billions they spend on the goods and services that run their day-to-day business operations. You will be working as a part of Procurement management team which uses a systematic approach for buying all the goods and services needed for a company to stay sustainable. They are involved in the identification of need, finding and qualifying the suppliers, requesting proposals, negotiating with supplier...

Mizuho Global Services Pvt Ltd (MGS) is a subsidiary company of Mizuho Bank, Ltd, which is one of the largest banks or so called ‘Mega Banks’ of Japan. MGS was established in the year 2020 as part of Mizuho’s long-term strategy of creating a captive global processing center for remotely handling banking and IT related operations of Mizuho Bank’s domestic and overseas offices and Mizuho’s group companies across the globe. At Mizuho we are committed to a culture that is driven by ethical values and supports diversity in all its forms for its talent pool. Direction of MGS’s development is paved by its three key pillars, which are Mutual Respect, Discipline and Transparency, which are set as the...

Job Track Description: Performs business support or technical work, using data organizing and coordination skills. Performs tasks based on established procedures. In some areas, requires vocational training, certifications, licensures, or equivalent experience. General Profile Ability to perform analytical and operational processes. Entry-level position with limited requirements for licenses, training, and certifications. Applies experience and skills to complete assigned work. Works within established procedures and practices. Works with a close degree of supervision. Functional Knowledge Has basic skills in a range of processes, procedures and systems. Business Expertise Understanding of h...

About the Role We are hiring experienced professionals for our Banking Email Process division. The ideal candidate must have hands-on knowledge of Reg G, Reg E, and Provisional Credit along with strong understanding of banking compliance, dispute handling, and customer account regulations. Call/WhatsApp: 9211376229 7678572840 9147047908 9147047909 CTC - UPTO 5LPA Key Responsibilities Review, investigate, and resolve customer disputes in compliance with Reg E • Handle provisional credit issuance and follow-up actions • Work on regulatory guidelines including Reg G and internal risk procedures • Process claims within defined TAT and accuracy • Maintain detailed documentation for audits and com...

About the Role We are hiring experienced professionals for our Banking Email Process division. The ideal candidate must have hands-on knowledge of Reg G, Reg E, and Provisional Credit along with strong understanding of banking compliance, dispute handling, and customer account regulations. Call/WhatsApp: 9211376229 7678572840 9147047908 9147047909 CTC - UPTO 5LPA Key Responsibilities Review, investigate, and resolve customer disputes in compliance with Reg E • Handle provisional credit issuance and follow-up actions • Work on regulatory guidelines including Reg G and internal risk procedures • Process claims within defined TAT and accuracy • Maintain detailed documentation for audits and com...

Accounting concepts & Processing Required to have a good knowledge of transaction processing Understanding of concepts of accounts payable/ accounts receivable and the complete cycle of P2P/ O2C. Strong analytical skills and comfortable working on Excel. Core Competencies: Service Orientation - Should be aware of both - the internal as well as external customers and their needs; and is committed to meeting the customers evolving, long-term needs - the focus is on SERVICE Result Orientation - Should be able to direct efforts towards developing and implementing realistic action plans to meet business objectives; with a sense of urgency - the focus is on achieving RESULTS Initiative - One must ...

About Business line/Function: Within CIB (Corporate and Institutional Banking), the Business line Global Banking is recognized universally for its expertise and its know-how. GPCO (Global Payment and Cash Operations) is catering to different Asian and Middle East Regions to process remittance transactions/Loans Processing/ Cheque Clearing /Deposits and Cheque Collections for various clients. India remittance team is handling back-office processing on behalf of 8 branches, and we have two 2 sites Mumbai & Chennai from where GPCO operates. Position Purpose To process, monitor and control transaction processing for Remittance & Payments preprocessing of BNPP WITH THE OBJECTIVE to facilitate smo...

Drive timely closure of month end entries and prepare required Monthly/Quarterly/Annual reports/analysis for senior management review Creation of MIS reports as requested by function/department heads to help drive organization's business plans Etc. Excellent understanding of Accounting, Costing, Variance Analysis, IFRS, consolidation workings, budgeting, AP, AR, Capex, book keeping, fixed asset schedule, Reconciliation Etc. Preparation of Financial statements as necessary and assist in preparation of materials required for audit Preparation of adhoc reports/analysis work required by management Support in development of new ERP Competencies: Advanced knowledge of Microsoft Excel, Word, PowerP...

Performs business support or technical work, using data organizing and coordination skills. Performs tasks based on established procedures. In some areas, requires vocational training, certifications, licensures, or equivalent experience. General Profile Ability to perform analytical and operational processes. Entry-level position with limited requirements for licenses, training, and certifications. Applies experience and skills to complete assigned work. Works within established procedures and practices. Works with a close degree of supervision. Functional Knowledge Has basic skills in a range of processes, procedures and systems. Business Expertise Understanding of how best teams integrate...

About Business line/Function: COCE (Client Operating Centre of Excellence) Operations is further divided into 4 departments i.e. Trade Processing & Support, Product Control, Client Management & Change Management. It provides services to global clients across Asia, Europe & US region coverage offering a wide range of services, which include custody operations, fund accounting, middle-office operations, static data management, client referential, KYC operations, client services, clearing and settlement operations, securities lending, corporate action, and other transversal services. Position Purpose Responsible to manage the daily operations/ workflow relating to various client/Trading portfol...

As a Process Associate – Procure to Pay (P2P), you will be responsible for transaction processing in Accounts Payable and management of Vendor Accounts. You should be flexible to work in shifts. Your primary responsibilities include: Coordinate all accounting activities associated with Procure to Pay Recognize potential threats and suggest suitable actions Adhere to SLAs and timelines Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Commerce graduate with a focus on Accounts Payable Ability to match invoices, identify errors, resolve exceptions, prioritize invoices, and reduce aging Working knowledge of basic accounting an...

As a Process Associate – Procure to Pay (P2P), you will be responsible for transaction processing in Accounts Payable and management of Vendor Accounts. You should be flexible to work in shifts. Your primary responsibilities include: Coordinate all accounting activities associated with Procure to Pay Recognize potential threats and suggest suitable actions Adhere to SLAs and timelines Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Commerce graduate with a focus on Accounts Payable Ability to match invoices, identify errors, resolve exceptions, prioritize invoices, and reduce aging Working knowledge of basic accounting an...