861 Payment Processing Jobs - Page 22

About Us: Paytm is India's leading mobile payments and financial services distribution company. Pioneer of the mobile QR payments revolution in India, Paytm builds technologies that help small businesses with payments and commerce. Paytm’s mission is to serve half a billion Indians and bring them to the mainstream economy with the help of technology. Role Definition: Responsible for Treasury Operations, MIS, Accounting and BRS. Job Objectives: Payment Processing Investment Management Accounting and BRS Bank Account Maintenance MIS Qualification: B.COM / MBA with minimum 5 years of experience in Treasury function SAP Knowledge is a must Job responsibility Responsible for smooth payment processing Active monitoring of funds and investment opportunities Relationship management with banks and internal stakeholders Ensure regulatory compliance in all treasury transactions of the group Ensuring Treasury Accounting is done timely and correctly MIS management and support treasury audit function Reconciliation of all treasury managed bank accounts

Job Title : Sr. Accounts Payable Executive Reporting to : Corporate Finance Officer Department Accounts & Finance Location : Sakinaka, Andheri (We may shift to Thane by next year) Key Responsibilities : Process day-to-day vendor and operational payments in a timely manner. Scrutinize and verify invoices, supporting documents, and necessary approvals prior to releasing payments. Handle international wire transfers, remittances, and banking formalities as per compliance norms. Coordinate with Operations, Procurement, and Crewing teams for efficient payment planning and disbursements. Monitor due dates and maintain payment schedules to ensure timely clearance of outstanding dues. Ensure accurate accounting and documentation of all payments for audit readiness and reconciliation. Liaise with banks for payment confirmations, forex-related queries, and tracking of transactions. Assist in cash flow planning and forecasting of payment requirements. Adhere to internal controls, statutory regulations, and company policies governing financial transactions. Update invoice trackers (Excel and Danaos software), organize invoices from emails, and manage paid and unpaid folders systematically. Manage bank-related tasks such as account opening/closure, fixed deposit forms, account modifications, and coordination with bank representatives for inward/outward remittance instructions. Key Requirements: Bachelor's degree in commerce, Finance, or related field. Proficiency in accounting systems (e.g., Tally, SAP, Oracle) and MS Office, especially Excel.

Billing Executive manages invoicing, processes payments, ensures accurate billing records, and resolves discrepancies. Responsibilities are generating bills, tracking payments, maintaining customer accounts, ensuring compliance with company policies.

Exp - 2+ Yrs Loc - Pune Client - Big 4 (One of FANG) Skills Needed - Invoice Processing, PDF Split, Quality Check, Adherence to Policy Shift : 4:00 PM to 1:00 AM

As an Officer in the SME_AP_Payments_SSC department, you will be responsible for managing and executing payment processes and procedures. You will be expected to have a strong understanding of invoice processing, accounts reconciliation, and payment processing. Proficiency in accounting software is a must.

* Co-ordinate with supplier and ensuring on time delivery for Spare procurement. * Creating Purchase Orders. * Co-ordinate with Import & Local suppliers for quotation. Releasing Purchase Order to the local and import suppliers. * Creation of LC for Import vendors. Experience in SAP * Arranging and sharing all relevant documents from suppliers to the Exim department for shipment movement. * Follow up with Exim Team from import shipment pickup, clearance and delivery. * Close Monitoring and Co-ordination with Service team on spares delivery schedule. * Processing of advance and due payments for Import and local suppliers and giving forecast. * Addressing GRN and Invoice related issues of suppliers and resolving the same. * New vendor registration process and their on-boarding on Vendor Portal. * Knowledge of Excel/Email management. * Good with English language. Written and Verbal.

Job Summary: We are seeking a dynamic and detail-oriented Account Executive or Senior Account Executive to join our finance team. The successful candidate will be responsible for managing Accounts Payable (AP) and Accounts Receivable (AR), bookkeeping, payroll administration, banking operations, as well as GST and TDS compliance and reconciliations. The role requires strong organizational skills, the ability to manage multiple priorities, and a thorough understanding of accounting principles and tax regulations. Key Responsibilities: Accounts Payable and Receivable: Process vendor invoices, payments, and reconciliations Monitor customer invoices, collections, and reconciliations Ensure timely processing of AP and AR transactions and maintain accurate records Resolve discrepancies related to invoices or payments Bookkeeping: Maintain general ledger accounts and prepare journal entries Ensure proper documentation and record-keeping of financial transactions Support month-end and year-end closing processes Payroll Management: Collect, review, and process payroll data for employees Ensure timely and accurate payroll disbursements Comply with statutory requirements and filings such as tax deductions and provident fund Banking Operations: Manage daily banking activities including deposits, withdrawals, payments, and fund transfers Monitor cash flow and ensure bank reconciliations are completed accurately and on time Liaise with banks for transactions, queries, and account management Reconciliation: Perform regular reconciliations of bank statements, vendor accounts, customer accounts, and other balance sheet items Investigate and resolve discrepancies promptly GST and TDS Compliance: Prepare and file GST returns including GSTR-1 and GSTR-3B Ensure timely and accurate payment of GST liabilities Prepare and file TDS returns ensuring correct deduction and deposit of TDS Maintain up-to-date knowledge of relevant statutory regulations and ensure compliance Qualifications and Skills: Education: Bachelors degree in Accounting, Finance, or a related field Preferred: Professional certification such as CA Inter, CMA Inter, or equivalent Experience: Account Executive: 2 plus years of relevant accounting experience Senior Account Executive: 4 plus years of experience with proven expertise in AP and AR, bookkeeping, payroll, reconciliations, banking operations, and GST and TDS compliance Skills: Strong understanding of accounting principles and practices Proficiency in accounting software such as Tally, QuickBooks, SAP, or equivalent Working knowledge of GST and TDS compliance Excellent communication and interpersonal skills Detail-oriented with strong organizational and time management abilities Ability to work independently and as part of a team Why Join Us: Opportunity to work in a dynamic and collaborative environment Exposure to diverse accounting functions and tax compliance Competitive compensation and benefits package

Role overview The Field Marketing Team plays a crucial role in bridging corporate marketing with regional sales goals, having a direct impact on pipeline and revenue. The team is responsible for: Creating and influencing pipeline for Sales Localise execution of GTM strategy Event Strategy & Execution ABM Marketing for targeted accounts Partner and Cloud Ecosystem engagement in field marketing activities Technologies used by the Field Marketing Team: Hubspot Splashthat Salesforce Google Workspace Messaging: Slack Responsibilities: Develop and execute a comprehensive Field Marketing strategy for the APAC region in close collaboration with Sales and Partner teams Own the end-to-end execution of first- and third-party events, including logistics, vendor coordination, budget management, and onsite presence Manage the full lifecycle of conference sponsorships from contract and payment processing to content preparation and post-event follow-up Design and run tailored ABM campaigns for high-priority accounts, working closely with Sales to drive pipeline and deal acceleration Lead regional partner marketing initiatives Track performance metrics, report on ROI, and iterate based on insights to continuously improve regional marketing impact Requirements: Must Haves: 3+ years of experience in Field Marketing, preferably in the tech or SaaS space Proven track record of managing complex events and integrated campaigns across the APAC region Strong project management skills with the ability to manage multiple workstreams, budgets, and deadlines Excellent collaboration skills and experience working cross-functionally with Sales, Marketing, and external partners Analytical mindset with experience using martech tools to track, report, and optimize marketing performance Experience running ABM programs for strategic enterprise accounts Familiarity with cloud, Kubernetes, or DevOps-related technologies Nice to Haves: Fluency in multiple APAC languages Experience working with global teams in high-growth startup environments Whats in it for you? Join a fast-growing, cutting-edge company that s redefining cloud-native automation and optimization. Work with a global team of cloud experts and innovators, passionate about pushing the boundaries of Kubernetes technology. Enjoy a flexible, remote-first work environment with opportunities to travel and engage with customers worldwide. Competitive compensation package, equity options and extensive benefits.

Summary Location: Hyderabad LDC (Lean Digital Core) is a multiyear digital transformation program. LDC will simplify the way we work and allow us to leverage data for digital innovation at scale. We will achieve this through a focus on high quality data at the core, supported by end-to-end enterprise processes and new technologies, including the transformation of our ERP backbone to S/4HANA and integrated digital solutions around it. As a key player in our program, this role will be accountable for the design, build and deployment of SAP S/4HANA and integrated digital solutions including High Radius in the area of Invoice-to-Cash and will be part of our Product & Platform Delivery - Core team in Technology Transformation Organization within Novartis About the Role Your responsibilities include, but are not limited to: Own and drive Solution Design in the area of Invoice-to-Cash through addressing all business requirements and opportunities while following Novartis architectural standards, quality, and information security principles Collaborate closely with the Global Process Owners (GPOs) and Enterprise Process Leads (EPLs) to suggest standardized and simplified integrated solutions Champion the standardization and simplification of design, minimizing the custom solutions only for cases where Novartis makes a difference in the market serving customers/patients Prepare and run design workshops in the assigned Products , identify critical integration points and dependencies, propose solutions for key gaps, provide effort estimations while ensuring alignment with business and other teams Assure consistency and traceability between user requirements, functional specifications, Agile ways of working and adapting to DevSecOps, architectural roadmaps, regulatory/control requirements, and smooth transition of solutions to operations Deliver assigned project work as per agreed timeline within budget and on-quality adhering to following the release calendars What you ll bring to the role: Bachelor s degree in business/technical domains SAP certifications / trainings in specified module(s)/process areas > 8 years of relevant professional IT experience in the related functional area Proven experience in SAP S/4HANA using High Radius and eco-system applications in the following areas for the Pharma and/or Food & Beverage industry Invoice-to-Cash with a thorough understanding on the entire process involving generating invoices, receiving payments, and managing accounts receivable. Financial Accounting & Controlling as well as a good understanding of integration aspects with the Sales & Distribution module. High Radius experience candidates preferred. Excellent knowledge of Invoice-to-Cash processes including Credit Risk Management, Cash Application, Disputes & Collection Management Excellent knowledge of business processes in the area of Finance and ability to speak the business language when talking about IT subjects, to be able to discuss and guide our business partners on an Invoice-to-Cash concept using S/4HANA functionalities viz., FSCM or autonomous systems/ applications like High Radius to help automate Accounts Receivable and Treasury processes across credit risk, payment processing, cash application, disputes and collections. Proven track record of broad industry experience and excellent understanding of complex enterprise IT landscapes and relationships. Experience in Agile project delivery and general management in an international environment Experience in advising peers and senior stakeholders on complex issues and provide complex, contextual guidance to influence actions of internal and/or external partners. Experience in managing internal and external experts in different locations and time zones ? Our purpose is to reimagine medicine to improve and extend people s lives and our vision is to become the most valued and trusted medicines company in the world. How can we achieve this? With our people. It is our associates that drive us each day to reach our ambitions. Be a part of this mission and join us! Learn more here: https: / / www.novartis.com / about / strategy / people-and-culture Commitment to Diversity and Inclusion: Join our Novartis Network: If this role is not suitable to your experience or career goals but you wish to stay connected to hear more about Novartis and our career opportunities, join the Novartis Network here: Benefits and Rewards: Read our handbook to learn about all the ways we ll help you thrive personally and professionally:

Role & responsibilities Review and approve Travel & Expense (T&E) reports submitted via Concur for assigned regions. Download monthly P-Card statements and prepare FB60 forms for processing and posting. Ensure timely and correct posting of P-Card expenses , including bank account selection. Track and report delinquent P-Card users and send timely reminders for submission. Handle activation/deactivation of corporate travel cards (BAML/other banks) within SLA. Act as the main point of contact for T&E and P-Card email queries and support. Monitor email responses within 48 hours and guide internal users on policy and process. Prepare monthly accrual reports for unposted T&E and P-Card expenses using data from Concur. Required Skills & Competencies: Strong organizational and time management skills Good written and spoken English communication skills (Asian languages a plus) High level of accuracy and attention to detail Ability to work in a fast-paced, team-oriented environment Familiarity with SAP Concur and Accounts Payable systems is essential Location : Gurgaon ( Shared Service) US shift timing Mon-Fri, 5AM-4PM Pacific Time.) Additionally, please provide the following details: Total Experience: Current Location: Open for Gurgaon: Current CTC (Fixed & variable): Open for US Shift:- Expected CTC: Accounts Payable & T&E Experience:- Experience in ERP/SAP Proficiency :- Experience in Supervision and Team Management Notice Period: Reporting Manager: Highest Qualification (Full Time or Part Time): Brief about role / Achievement Current Reason for Job Change: Previous job changes reasons:- Interested candidates may share their details and CV at saumya@careerist.in.

The Company PayPal has been revolutionizing commerce globally for more than 25 years. Creating innovative experiences that make moving money, selling, and shopping simple, personalized, and secure, PayPal empowers consumers and businesses in approximately 200 markets to join and thrive in the global economy. We operate a global, two-sided network at scale that connects hundreds of millions of merchants and consumers. We help merchants and consumers connect, transact, and complete payments, whether they are online or in person. PayPal is more than a connection to third-party payment networks. We provide proprietary payment solutions accepted by merchants that enable the completion of payments on our platform on behalf of our customers. Our beliefs are the foundation for how we conduct business every day. We live each day guided by our core values of Inclusion, Innovation, Collaboration, and Wellness. Together, our values ensure that we work together as one global team with our customers at the center of everything we do - and they push us to ensure we take care of ourselves, each other, and our communities. Job Summary: What you need to know about the role As the Lead Software Engineer, you will play a lead role with a team of engineers in designing, developing, testing, and deploying highly scalable platform services. The ideal candidate will possess a proven track record in designing and implementing high available backend services in a distributed system, exceptional technical proficiency, effective communication skills, and a drive to excel in a fast-paced environment. Meet our Team The Risk Payment Platform Engineering team at PayPal is tasked with crucial responsibilities including risk product solutioning, fraud detection and risk management, and platform LTA build out. We are at the forefront of designing, developing, enhancing, and supporting services that are integral to every interaction between PayPal and its users and partners. Our solutions are engineered to seamlessly scale across millions of interactions, leveraging petabyte-scale data, real-time integration with various APIs, and ensuring high availability and configurability to meet the dynamic needs of the business. To stay ahead, we constantly explore advancements in technology and science, aligning them with business imperatives. Job Description: Your way to impact At PayPal, Backend Software Engineers are the architects of our global payment platform. Youll design, develop, and optimize core systems that power millions of transactions daily, directly impacting our customers experiences and our companys success. Your day-to-day As a Staff Engineer - Backend , you will architect and lead the development of complex backend systems, drive innovation, and mentor the team. Architect and design large-scale backend systems. Lead and mentor engineering teams. Drive technical excellence and best practices Strong analytical skills including the ability to define problems, collect data, establish facts, and draw valid conclusions. What do you need to bring Bachelors degree in Computer Science or related field. 5+ years of backend development experience. Proficiency in at least one backend language (Java, Python, Ruby on Rails) Expertise in architecting and developing large-scale backend systems using Java EE with extensive experience in Spring MVC or Hibernate. Proven track record of designing, building, and maintaining complex RESTful APIs and microservices. Leadership in guiding engineering teams through complex technical challenges and design decisions. In-depth knowledge of distributed systems, cloud-native applications, and containerization technologies like Docker and Kubernetes. Experience with large-scale data processing, caching strategies, and performance optimization. Strong experience with distributed systems and microservices. Proven ability to lead and mentor teams. Preferred Qualifications: Experience with Agile methodology , large-scale, high-performance systems. Knowledge of the payment processing industry and relevant regulations. Experience with cloud platforms (AWS, GCP, Azure). Contributions to open-source projects Preferred Qualification: Subsidiary: PayPal Travel Percent: 0 For the majority of employees, PayPals balanced hybrid work model offers 3 days in the office for effective in-person collaboration and 2 days at your choice of either the PayPal office or your home workspace, ensuring that you equally have the benefits and conveniences of both locations. Our Benefits: We have great benefits including a flexible work environment, employee shares options, health and life insurance and more. To learn more about our benefits please visit https://www.paypalbenefits.com . Who We Are: Click Here to learn more about our culture and community. Commitment to Diversity and Inclusion PayPal provides equal employment opportunity (EEO) to all persons regardless of age, color, national origin, citizenship status, physical or mental disability, race, religion, creed, gender, sex, pregnancy, sexual orientation, gender identity and/or expression, genetic information, marital status, status with regard to public assistance, veteran status, or any other characteristic protected by federal, state, or local law. In addition, PayPal will provide reasonable accommodations for qualified individuals with disabilities. If you are unable to submit an application because of incompatible assistive technology or a disability, please contact us at talentaccommodations@paypal.com . Belonging at PayPal: Our employees are central to advancing our mission, and we strive to create an environment where everyone can do their best work with a sense of purpose and belonging. Belonging at PayPal means creating a workplace with a sense of acceptance and security where all employees feel included and valued. We are proud to have a diverse workforce reflective of the merchants, consumers, and communities that we serve, and we continue to take tangible actions to cultivate inclusivity and belonging at PayPal. Any general requests for consideration of your skills, please Join our Talent Community . We know the confidence gap and imposter syndrome can get in the way of meeting spectacular candidates. Please don t hesitate to apply.

Job Summary What you need to know about the role As the Lead Software Engineer, you will play a lead role with a team of engineers in designing, developing, testing, and deploying highly scalable platform services. The ideal candidate will possess a proven track record in designing and implementing high available backend services in a distributed system, exceptional technical proficiency, effective communication skills, and a drive to excel in a fast-paced environment. Meet our Team The Risk Payment Platform Engineering team at PayPal is tasked with crucial responsibilities including risk product solutioning, fraud detection and risk management, and platform LTA build out. We are at the forefront of designing, developing, enhancing, and supporting services that are integral to every interaction between PayPal and its users and partners. Our solutions are engineered to seamlessly scale across millions of interactions, leveraging petabyte-scale data, real-time integration with various APIs, and ensuring high availability and configurability to meet the dynamic needs of the business. To stay ahead, we constantly explore advancements in technology and science, aligning them with business imperatives. Job Description Your way to impact At PayPal, Backend Software Engineers are the architects of our global payment platform. Youll design, develop, and optimize core systems that power millions of transactions daily, directly impacting our customers experiences and our companys success. Your day-to-day As a Staff Engineer - Backend , you will architect and lead the development of complex backend systems, drive innovation, and mentor the team. Architect and design large-scale backend systems. Lead and mentor engineering teams. Drive technical excellence and best practices Strong analytical skills including the ability to define problems, collect data, establish facts, and draw valid conclusions. What do you need to bring Bachelors degree in Computer Science or related field. 5+ years of backend development experience. Proficiency in at least one backend language (Java, Python, Ruby on Rails) Expertise in architecting and developing large-scale backend systems using Java EE with extensive experience in Spring MVC or Hibernate. Proven track record of designing, building, and maintaining complex RESTful APIs and microservices. Leadership in guiding engineering teams through complex technical challenges and design decisions. In-depth knowledge of distributed systems, cloud-native applications, and containerization technologies like Docker and Kubernetes. Experience with large-scale data processing, caching strategies, and performance optimization. Strong experience with distributed systems and microservices. Proven ability to lead and mentor teams. Preferred Qualifications Experience with Agile methodology , large-scale, high-performance systems. Knowledge of the payment processing industry and relevant regulations. Experience with cloud platforms (AWS, GCP, Azure). Contributions to open-source projects Preferred Qualification Subsidiary PayPal Travel Percent 0 For the majority of employees, PayPals balanced hybrid work model offers 3 days in the office for effective in-person collaboration and 2 days at your choice of either the PayPal office or your home workspace, ensuring that you equally have the benefits and conveniences of both locations. Our Benefits We have great benefits including a flexible work environment, employee shares options, health and life insurance and more. To learn more about our benefits please visit https//www.paypalbenefits.com . Who We Are Click Here to learn more about our culture and community. Commitment to Diversity and Inclusion PayPal provides equal employment opportunity (EEO) to all persons regardless of age, color, national origin, citizenship status, physical or mental disability, race, religion, creed, gender, sex, pregnancy, sexual orientation, gender identity and/or expression, genetic information, marital status, status with regard to public assistance, veteran status, or any other characteristic protected by federal, state, or local law. In addition, PayPal will provide reasonable accommodations for qualified individuals with disabilities. If you are unable to submit an application because of incompatible assistive technology or a disability, please contact us at talentaccommodations@paypal.com . Belonging at PayPal Our employees are central to advancing our mission, and we strive to create an environment where everyone can do their best work with a sense of purpose and belonging. Belonging at PayPal means creating a workplace with a sense of acceptance and security where all employees feel included and valued. We are proud to have a diverse workforce reflective of the merchants, consumers, and communities that we serve, and we continue to take tangible actions to cultivate inclusivity and belonging at PayPal. Any general requests for consideration of your skills, please Join our Talent Community . We know the confidence gap and imposter syndrome can get in the way of meeting spectacular candidates. Please don t hesitate to apply.

Responsibilities: * Manage accounts payable process from invoice receipt to payment processing * Verify invoices, make vendor payments & reconcile vendors

Urgent Hiring For Customer service (Email) Experience - Min 1 year of Email drafting in BFSI domain or min. 2 yrs of Email exp in any domain Shift- Day shift 5 working days Immediate joiners preferred Package - 3 LPA -3.5 LPA HR Sangeeta 7693928266 Required Candidate profile 1 year of experience preferred in Email drafting in BFSI domain Or 2 yrs of Email exp in any domain Excellent English communication required

Responsibilities: * Manage accounts payable process from invoice receipt to payment issuance * Ensure timely vendor reconciliations and payments within P2P cycle * Process AP transactions accurately and efficiently Flexi working Office cab/shuttle

Accounts payable & receivable, Reconciliation, payment, bill processing, vendor payment

Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactionsThe Procure to Pay Processing team helps clients and organizations by boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. The team is responsible for accounting of goods and services, through requisitioning, purchasing and receiving. They also look after order sequence of procurement and financial process end to end.The Payment Processing Operations team is responsible for making payments using checks, wire, swift, direct debits, etc. as part of the invoice processing cycle. The team also executes manual payments and automated payment runs, run potential duplicate payments reports and take appropriate action, and execute payment-related controls. The role requires a good understanding of vendor payments, Travel and Expense (T&E) payments, and taxation. What are we looking for We are looking for individuals who have the following skillset:Order to Cash ProcessingPayment Processing OperationsFinance ProcessesAbility to perform under pressureAbility to meet deadlinesInvoice Processing Cycle Roles and Responsibilities: In this role, you need to analyze and solve increasingly complex problemsYour day to day interactions is with peers within AccentureYou are likely to have some interaction with clients and/or Accenture managementYou will be given minimal instruction on daily work/tasks and a moderate level of instructions on new assignmentsYou will need to consistently seek and provide meaningful and actionable feedback in all interactionsYou will be expected to be constantly on the lookout for ways to enhance value for your respective stakeholders/clientsDecisions that are made by you will impact your work and may impact the work of othersYou would be an individual contributor and/or oversee a small work effort and/or team.Please note this role may require you to work in rotational shifts. Qualification Any Graduation

Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices.Refers to the systematic handling and management of incoming invoices within a business or organization. It involves tasks such as verifying the accuracy of the invoice, matching it with purchase orders and delivery receipts, and initiating the payment process. Automated systems and software are often employed to streamline and expedite the invoice processing workflow, improving efficiency and reducing the likelihood of errors. What are we looking for Procure to Pay (P2P) knowledge and expertise.Experience in P2P functions (invoice verification, vendor setup/maintenance, payment processing, query management, reporting).4-5 years of experience in Procure to Pay processes.Strong analytical skills with attention to detail.Excellent verbal and written communication skills.Proficiency in Microsoft Excel and other MS Office tools.Ability to engage and communicate effectively with stakeholders.Flexibility to work in shifts.Vendor reconciliation expertise.Knowledge of payment processing and related detailsDirect debit & vendor master handlingInternal Control awarenessEducationB.ComERP/ any certification requirdWell-versed with ERP systems like SAP, Oracle, and OCR workflow.Mini Bot Experience (Macro)Analytical thinkingCritical thinkingPresentation skillsAdvanced ExcelStrong problem-solving and decision-making abilitiesAbility to operate effectively in a dynamic, multitasking environmentStrong customer service orientation Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts Qualification Any Graduation

Role: Associate Client Accountant - Payments Location: Chennai Schedule: 12 PM to 9 pm Working model: Hybrid 5+ years exp Must Have skills Corporate payment processing, Onboarding corporate client, SWIFT Payments, account opening, CDD Some of the things you'll be doing: Experience in managing payment processing Good understanding of SWIFT Good understanding of Sanctions Understanding of clearing Should have handled and have a good understanding FX for payments. Liquidity management Good understanding of MT103, MT101 and statement handling Understanding SWIFT GPI or any banking channels will be an added advantage. Preparation / Review of payments Review banking payments input by others and ensure accuracy and timely delivery of the end-to-end process to the local business teams. Perform client administration duties such as maintaining databases of statutory or regulatory data, identifying gaps in process and process improvements. What technical skills, experience, and qualifications do you need: 3-year degree, or MBA / Mcom Minimum 3 years of relevant domain/ functional work experience. Excellent written and verbal communication skills (English) with attention to detail Evidence of consistently striving for improvement in process & working practice Highly organized and with excellent personal time management Excel / MS Office is a required skill.

All Accounts Payable functions Vendor registration, compliances & ageing analysis Invoice checking & booking Checking, approvals & processing vendor & internal payments Cross border remittances Reconcile Bank a/c Manage Cash flow Audit compliances

Location: Gurugram, Haryana. About Foundation for Advancement of Micro Enterprises: FOUNDATION FOR ADVANCEMENT OF MICRO ENTERPRISES (www.advancesme.org) is a section 8 company and a CSR Arm of AYE Finance, Gurgaon. Key Programs undertaken by FAME include: Dairy Cluster Development, Footwear Cluster Development, Sports-good Cluster Development, Namkeen Cluster Development and Kirana Sector Empowerment. Till date FAME has impacted more than 200000 lives and is increasing the count on a daily basis. Responsibilities: 1. Play a primary role in managing the in-house accounting team. 2. Review day-to-day accounting, compliance and book-keeping function by ensuring correct accounting by adhering to all statutory compliances. 3. Develop an impactful management and donor reporting framework which includes catering to the donor specifications while balancing legal requirements. 4. Produce accurate and timely financial reports and financial statements in accordance with the donor reporting calendar. 5. Serve as the accounting expert at the local level, responding to internal requests timely and completely. 6. Responsible for payments to ensure accurate and timely disbursements. 7. Identify and manage compliances, including compliances specific to CSR / charitable institutions. 8. Prepare and collate financial data for internal and external audits, and tax and regulatory reporting. 9. Ensure that journal entries, prepaid expense schedules, financial analysis, monthly account reconciliations, and quarterly financial statement support is properly maintained. 10. Assist leadership teams with budgeting and cost optimization. Qualification and Experience: Minimum 48 years of work experience in a relevant role preferably from CSR / NGO / Trust accounting background. Masters degree / MBA in Finance / CA from an accredited university with a focus in Accounting or Finance is highly preferred. Work Experience in Tally Prime is mandatory including cost-centre accounting, and experience in preparing reports. Early/Immediate joiners will be preferred. Kindly mention your current CTC and Expected salary. Plz share your resume at tanishka.sharma@advancesme.org

Role & responsibilities : Verification and accounting of bank payment entries in ERP Verification and accounting of all vendor bills as per PO terms and conditions. Verification of Vendor bills and accounting in ERP. Follow up for vendor Advances, vendor ledgers reconciliation. Verification of student refunds with ERP entries and supporting documents and processing for payment. Verification and accounting of consultancy bills and recommending for payment. Following up with vendors, Employees and Students for obtaining bills against advances. Providing required information and documents to Statutory and Internal Auditors. Preparation of Monthly Bank Reconciliation statements. Maintenance of books of Accounts. Preferred candidate profile : Good Accounting Knowledge. Candidate should have strong excel, word and ERP skills. Good communication skills.

JOB PURPOSE Support the department in Procurement, Payment Processing, and Material Inventory Management using SAP Application. Coordinate with Security and other functional departments for day to day business requirements. Support the department in Procurement, Payment Processing, and Material Inventory Management using SAP Application. Coordinate with Security and other functional departments for day to day business requirements. ORGANISATION CHART KEY ACCOUNTABILITIES Accountabilities Key Performance Indicators SAP Transactions : Raising the Purchase Requests Coordinating with Procurement Contracts Dept., for release of the Purchase Orders Doing the Service Entry Sheets and submission of bills to Accounts with check list Coordinating with Central Inward Bill Dept., for vendor bills towards rejection and seeking the correct invoice from the vendors Creating the material codes in E String No. of PR s raised within SLAs Vendor Payment Process : Manage the relations with IT vendors to seek the proper bills for better processing Coordinating with the external departments (FA and PC Dept, CBID) in completing the payment releases in stipulated time frame Vendor payment Timelines Team Coordination : Manage the relations with all external and internal stakeholders in completing the assigned tasks viz. Scheduling the meetings and calendar, Preparing the internal Minutes of Meeting Completion of the travel arrangements in a timely manner Arranging the AEP s to the internal and support teams; Sending nominations for the AVSEC trainings, Cash reimbursement from FA to the team, Preparing the Shift Roster, Admin support to the Department Closure of AEP passes on time MOM timelines KEY ACCOUNTABILITIES - Additional Details EXTERNAL INTERACTIONS External - Roles you need to interact with outside the organization to enable success in your day to day work Assist IT Vendors towards provision of bills to process further payments Coordinate with Internal Teams at GHIAL Assist Vendor staff in procurement of Airport Entry Pass. INTERNAL INTERACTIONS Internal - Roles you need to interact with inside the organization to enable success in your day to day work Work with internal teams like: IT Team Procurements Contracts Fin Accounts Transport Dept HR FMS Dept Security AEP Dept In clearing issues related to Procurements FINANCIAL DIMENSIONS OTHER DIMENSIONS Render support to the Vendors in ensuring the timely payments for the products and services provided. Team coordination EDUCATION QUALIFICATIONS Graduate/Post Graduate Degree along with SAP knowledge and Administrative support RELEVANT EXPERIENCE With at least 3 to 5 years of experience in areas of dealing with Vendor payment process, PR PO process(SAP) Team coordination Maintaining a good relationship with internal and external teams COMPETENCIES Execution Results Teamwork Interpersonal influence Problem Solving Analytical Thinking Planning Decision Making Personal Effectiveness Stakeholder Focus Networking Capability Building Strategic Orientation Social Awareness Entrepreneurship

About Us At ANZ, were shaping a world where people and communities thrive, driven by a common goal: to improve the financial wellbeing and sustainability of our customers. Our Institutional bank helps our largest customers move trade and capital around the region, providing our people with great opportunities to build their technical expertise and their careers. About the Role We are seeking a highly skilled and motivated Operations Manager to join the Payments Processing team. The successful candidate will be responsible for overseeing daily operations, implementing strategies for efficiencies, spearheading projects, compliance with regulatory requirements and ensuring smooth running of the Pacific and PNG processing team. The role also plays critical role in working closely with country and product owners to make strategic changes and initiate suggestions in line with payments strategy. Improving our processing abilities by enhancing STP, reducing breaks, maintaining quality to improve customer experience, reduce overall business unit and operational cost are important requirements of this role. The ability to build relationships and networks is essential to achieve this outcome. Deep analytical and problem-solving skills are required along with attention to detail to highlight anomalies which requires immediate escalation to minimise customer impact. The role should be able to quantify planning and deliverables, analyse the business metrics, derive patterns, and strategize based on the metrics. Expectation is also on setting Objectives, Train, Mentor, motivate teams and accountability for overall delivery and support the GCC strategy. What will your day look like Lead and manage the payment processing team, providing guidance, training, and performance evaluations. Allocate resources effectively to ensure smooth daily operations. Oversee the daily processing of various payment types, including wire transfers, ACH, cheque, and card payments. Ensure all transactions are processed accurately and within established timeframes. Ensure compliance with federal, state, and industry regulations, including AML and KYC requirements. Implement and monitor risk management practices to mitigate potential fraud and operational risks. Continuously evaluate and improve payment processing workflows to enhance efficiency and reduce costs. Implement automation and technology solutions to streamline operations. Resolve complex payment-related issues and inquiries from internal and external customers. Work closely with the customer service team to ensure high levels of customer satisfaction Prepare and present regular reports on payment processing performance, trends, and areas for improvement. Analyze transaction data to identify patterns and opportunities for process enhancements. Collaborate with other departments such as IT, Compliance, Recons and Servicing to ensure cohesive operations. Communicate effectively with senior management and stakeholders regarding payment processing activities and issues. What will you bring To grow and be successful in this role, you will ideally bring the following: Requires 8 years of experience in payments domain (SWIFT/ISO20022) with minimum of 4 years of experience in people management. Enjoys working in a collaborative team environment. Ability to multi-task, highly adaptable to change and ambiguity. Proactive, shows initiative and keen to try new things i.e. new technologies Understanding of Payments / Recs systems, channels, and processes eg: GPP, GCP, TLM, ATS, AMH, Midanz, Beamnet. In-depth knowledge of managing change with business analysis tasks, highly skilled and experienced in requirements gathering skills. Detailed understanding of transaction lifecycle, project management lifecycles, disciplines, and procedures Experience on change management (managing industry/technology changes) is an advantage. Strong awareness of required risks and controls in an operational environment Solution focussed approach to manage enquiries and satisfy customers expectations. In-depth understanding of regulatory requirements related to payment processing. Excellent leadership and team management skills. Strong analytical and problem-solving abilities. Exceptional communication and interpersonal skills. . So why join us(Bengaluru GCC) . . To find out more about working at ANZ visit https://www.anz.com/careers/ . You can apply for this role by visiting ANZ Careers and searching for reference number 94114. Job Posting End Date 06/06/2025 , 11.59pm, (Melbourne Australia)

JOB ROLE RESPONSIBILITIES Providing business support to Marketing Sales vertical (Regional Office) for accounting and transaction payment processing Review and checking of the computation of Sales incentive schemes payable to dealers and ensuring completeness of documents required for processing of Sales incentive schemes. Processing Marketing and administrative expenses through ERP system (Oracle R12) Maintaining ageing schedules for liabilities and advances for audit and follow-up with business user for settlement Reconciliation of TDS liability and deposition within statutory timelines and also ensuring compliance of other statutory dues and taxes payable from Zone. Getting the statutory and internal audit done. The candidate must be Inter-CA/ICWA and should have 5-10 Years of Post Qualification Full Time Work Experience Graduation from UGC/AICTE approved institute only.