7 Transactional Processing Jobs

We are looking for someone with 3-5 years of experience to join our team at Bengaluru Luxor North Tower. As a part of this role, you will be responsible for supporting the life cycle of an employee through routine Workday/Local transactional processing/approval. This includes handling the Hire Process, Confirmation process, Leavers process, FnF Approvals/Recovery, Personal Information/Legal Name Change, HR bulk Upload, and clearing WD inbox actions. You will also be accountable for ensuring Workday Data Accuracy & quality and driving Line Manager Comms and Capability building to guarantee correct Workday transactions and Data Validation. In addition, you will need to manage complex reporting requests from Stakeholders, identify Continuous Improvement opportunities, and work on process improvements. You will serve as a subject matter expert on HR transactions, processes, and other services to deliver excellent customer service at all times. Ensuring compliance imperatives, supporting local and global Data Audits, and protecting Data Privacy are also crucial aspects of this role. At GSK, we are a global biopharma company with a special purpose to unite science, technology, and talent to get ahead of disease together. Our focus areas include infectious diseases, HIV, respiratory/immunology, and oncology. We are committed to impacting the health of billions of people and delivering stronger, more sustainable shareholder returns while creating an environment where our people can thrive. We want GSK to be a place where individuals feel inspired, encouraged, and valued, where they can keep growing and look after their wellbeing. Please note that GSK does not accept referrals from external agencies for the vacancies posted on this site. All referrals need prior written authorization from GSK's commercial and general procurement/human resources department. If you receive unsolicited emails or job advertisements not ending in gsk.com, please disregard them and inform us at askus@gsk.com for verification.,

Job Description: Managing Trade Finance operations for Domestic Products, you will be responsible for performing day-to-day operational tasks of trade finance transactional processing. This includes conducting initial scrutiny and preparation of documents of Trade before sending the same for further processing with Banks. Candidate Profile: - Experience: 1 - 3 Years - Salary: 2 Lac 50 Thousand To 4 Lac P.A. - Industry: Financial Services / Banking, Investments / Insurance / Stock Market / Loan - Qualification: Other Bachelor Degree Key Skills: - Trade Operations - Domestic Trade Finance - Trade Finance - Transactional Processing - Trade Finance Operations - B.com - Domestic Products - Trade Finance Management - Operations Executive This position may require you to be detail-oriented, have strong analytical skills, and be able to effectively manage trade finance operations for domestic products. If you possess the required qualifications and skills, we encourage you to consider this opportunity.,

At Genpact, we don't just adapt to change-we drive it. AI and digital innovation are redefining industries, and we're leading the charge. Genpact's , our industry-first accelerator, is an example of how we're scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to , 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 and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions - we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today. Get to know us at and on , , , and . We are inviting applications for the role of Process Developer, Accounts Payable In this role, you will be part of the Finance Operations pillar which is responsible for executing day-to-day operations (Vendor Master Management, Invoice Management, Helpdesk Service, T&E, Payment run,) for our clients. We protect and lead all aspects of corporate assets by establishing a control framework and audit environment and ensure those frameworks are implemented and followed. Accounts Payable Associates are ultimately responsible for ensuring vendors are paid within contractual terms that invoices are processed accurately and paid with appropriate approvals and support. AP Associates will also lead all aspects of the travel and expense and corporate card program to ensure that reimbursements enforce to company policy, paid timely and processed accurately. Responsibilities Review invoices and check requests Resolve invoice discrepancies Monitor accounts to ensure payments are up to date. Correspond with vendors and respond to inquiries. Prepare monthly reports Adherence to Internal controls Assist in month end closing Transactional Processing for Purchase order and Non- Purchase order backed invoices Must have very attention to detail and self-discipline, possessing the ability to identify connections/relationships in data or sophisticated scenarios. Excellent written and verbal communication skills, with a customer service mentality is a must Excellent written and verbal communication skills, with a customer service mentality, is a must. Demonstrated intellectual curiosity and ownership mentality, displays a willingness to challenge the status quo leading to the creation and implementation of excellent processes. Demonstrates the ability to think at the goal level (smart, agile, demonstrates common sense). Language support required Genpact Delivery Center Language India English Thailand Indonesian, Thai, Vietnamese Romania Italian, Spanish, German Good verbal and written communication skills - Korean Qualifications we seek in you Minimum qualifications College degree with a major in Finance ( B.Com ) or Accounting is preferred. Candidates should have related experience but highly qualified candidates without experience could be considered. Preferred qualifications Interpersonal skills and the ability to work independently and with a team. Computer savvy with proficiency in Micrsoft Excel. Why join Genpact . Be a transformation leader - Work at the cutting edge of AI, automation, and digital innovation . Make an impact - Drive change for global enterprises and solve business challenges that matter . Accelerate your career - Get hands-on experience, mentorship, and continuous learning opportunities . Work with the best - Join 140,000+ bold thinkers and problem-solvers who push boundaries every day . Thrive in a values-driven culture - Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. Let's build tomorrow together.

You will be responsible for transactional processing of purchase order and non-purchase order backed invoices. You will respond to queries from vendors and internal partners, conduct audits of invoices and expenses for compliance with company policies, and resolve discrepancies with relevant stakeholders. Additionally, you will provide accurate support to vendor inquiries and administer the company's corporate card program. Your role will involve system administration of expense management tools, collaborating with technical teams to address problems, and establish effective relationships through written and verbal communication. You will update daily cash flows, maintain bank reconciliation statements, ensure Income Tax and GST compliances, and manage the petty cash system effectively. To excel in this role, you should have the ability to learn quickly, think independently, and develop new processes and analyses. Strong organizational skills, multitasking abilities, and time management are essential. Sound accounting skills, interpersonal skills, and the ability to work independently and with a team are crucial. Previous experience in a startup environment, especially in SaaS, would be preferred. Proficiency in Zoho and Google Workspace is required for this role. The compensation is competitive, and the joining is expected to be immediate. The location of the job is Noida.,

About the Client: Our client is a tech-enabled outsourcing platform that integrates AI with human expertise to deliver exceptional customer experiences. Their services, ranging from telecalling to sales and support, leverage automation and trained professionals to drive efficiency, reduce costs, and scale business growth across industries. Job Description: AP Lead Location: Sec 3, Noida Experience: 5+ years of experience Qualification: CA mandatory Responsibilities: Transactional Processing for Purchase order and non-purchase order backed invoices Respond to queries from vendors and internal partners Conduct audits of invoices and expenses to ensure compliance with company policies Work to resolve discrepancies with relevant stakeholders Provide accurate and helpful support with vendor inquiries Program administration of the company's corporate card program Responsible for system administration of expense management tools, collaborating with technical teams to address problems and implement improvements Establish effective relationships with different partners within and outside the organization through written and verbal communication Update daily cash flows and maintain bank reconciliation statements Responsible for appropriate Income Tax and GST compliances Responsible for maintaining an effective petty cash management system Key Result Areas: Automate Invoice Intake & Routing: Implement tools for automated invoice capture, validation, and workflow routing to optimize processing speed and accuracy Standardize & Scale Approval Workflows: Design clear, automated approval flows with SLA-based escalations to ensure faster processing and accountability Track & Improve AP Performance Metrics: Own and continuously optimize AP KPIs like turnaround time, exception rate, and discount capture, conducting quarterly retrospectives to identify improvement opportunities Lead Internal Communication & Alignment: Provide monthly updates to Finance, Ops, and Business teams on AP performance, blockers, and priorities. Proactively surface risks and align on resolutions Requirements: Ability to learn quickly, think independently and develop new processes/analyses required Strong organizational skills with the ability to multitask, prioritize, and manage time Sound accounting skills Interpersonal skills and the ability to work independently and with a team Having worked in a startup environment (SaaS) would be preferred ERP: Adept in Zoho, Google Workspace About Hireginie: Hireginie is a prominent talent search company specializing in connecting top talent with leading organizations. We are committed to excellence and offer customized recruitment solutions across industries, ensuring a seamless and transparent hiring process. Our mission is to empower both clients and candidates by matching the right talent with the right opportunities, fostering growth and success for all.,

As an AP Lead at our client's tech-enabled outsourcing platform in Sec 3, Noida, you will play a crucial role in overseeing transactional processing for purchase order and non-purchase order backed invoices. With a mandatory CA qualification and at least 5 years of experience, you will be responsible for maintaining compliance with company policies by conducting audits of invoices and expenses. Your ability to resolve discrepancies with stakeholders, provide accurate support to vendors, and administer the corporate card program will be key to driving efficiency and growth. Your main responsibilities will include updating daily cash flows, maintaining bank reconciliation statements, and ensuring Income Tax and GST compliances are met. By establishing effective relationships through clear communication, you will collaborate with internal and external partners to streamline processes and enhance financial operations. Additionally, you will manage the expense management tools system administration and oversee an effective petty cash management system. Key Result Areas: - Automate Invoice Intake & Routing: Implement tools for automated invoice capture, validation, and workflow routing to optimize processing speed and accuracy. - Standardize & Scale Approval Workflows: Design clear, automated approval flows with SLA-based escalations to ensure faster processing and accountability. - Track & Improve AP Performance Metrics: Continuously optimize AP KPIs like turnaround time, exception rate, and discount capture through quarterly retrospectives for improvement opportunities. - Lead Internal Communication & Alignment: Provide monthly updates to Finance, Ops, and Business teams on AP performance, blockers, and priorities, while proactively addressing risks and aligning on resolutions. Requirements: - Ability to learn quickly, think independently, and develop new processes/analyses. - Strong organizational skills with the ability to multitask, prioritize, and manage time effectively. - Sound accounting skills and interpersonal abilities to work independently and within a team. - Experience in a startup environment (SaaS) is preferred. - Proficiency in Zoho and Google Workspace ERP systems. Join Hireginie, a leading talent search company dedicated to connecting top talent with premier organizations. Our commitment to excellence ensures customized recruitment solutions across various industries, facilitating a seamless and transparent hiring process. Empower both clients and candidates by matching the right talent with the right opportunities, fostering growth and success for all.,

Job Description: You will be joining as an AP Lead at a tech-enabled outsourcing platform located in Sec 3, Noida. With over 5 years of experience and a mandatory CA qualification, you will play a crucial role in the company's financial operations. Your primary responsibilities will include transactional processing for purchase order and non-purchase order backed invoices, responding to vendor and internal partner queries, conducting audits of invoices and expenses for compliance, resolving discrepancies with stakeholders, and providing accurate support to vendor inquiries. Additionally, you will be in charge of the company's corporate card program, system administration of expense management tools, maintaining bank reconciliation statements, ensuring Income Tax and GST compliances, and managing a petty cash system effectively. Key Result Areas: - Automate Invoice Intake & Routing: Implement tools for automated invoice capture, validation, and workflow routing to enhance processing speed and accuracy. - Standardize & Scale Approval Workflows: Design clear, automated approval flows with escalations to ensure faster processing and accountability. - Track & Improve AP Performance Metrics: Optimize AP KPIs like turnaround time and exception rate, conducting retrospectives for enhancement. - Lead Internal Communication & Alignment: Provide regular updates to Finance, Ops, and Business teams on AP performance, blockers, and priorities. Requirements: You should have the ability to learn quickly, think independently, and develop new processes/analyses. Strong organizational and multitasking skills are essential, along with sound accounting knowledge. Your interpersonal skills and capability to work both independently and within a team are critical. Experience in a startup environment (SaaS) would be advantageous. ERP: Proficiency in Zoho and Google Workspace is required for this role. About Hireginie: Hireginie is a top talent search company dedicated to connecting exceptional professionals with leading organizations. We specialize in providing customized recruitment solutions across various industries, ensuring a smooth and transparent hiring process. Our mission is to empower clients and candidates by matching the right talent with the right opportunities, fostering growth and success for all.,