1330 Payment Processing Jobs - Page 47

Machine Learning III Chennai, Tamil Nadu, India Apply now Share Company Overview At Zuora, we do Modern Business . We re helping people subscribe to new ways of doing business that are better for people, companies, and, ultimately, the planet. It s an approach resulting from the shift to the Subscription Economy that puts customers first by building recurring relationships instead of one-time product sales and focuses on sustainable growth. Through our leading expertise and multi-product suite, we are transforming all industries and working with the world s most innovative companies to monetize new business models, nurture subscriber relationships, and optimize their digital experiences. The Team Role The Corporate Data team at Zuora is responsible for building a data mindset culture within the company. We aim to maximize the value of our data to improve the customer experience and boost company growth and employee productivity. Our team includes data engineers, data scientists, and machine learning engineers working closely to design and build complete solutions. As a Machine Learning Engineer on the team, you ll have the opportunity to: Design and implement ML and AI-powered products that leverage the wealth of mission-critical subscription, billing, and payment data our customers manage on the Zuora platform. Evaluate and improve model accuracy, scalability, and performance using appropriate metrics at the industry scale. Research and experiment with cutting-edge ML techniques and optimize model performance to enhance existing and new smart products. Deepen your knowledge of the customer lifecycle at a B2B company and contribute directly to maximizing revenue and customer retention. Collaborate with product teams, data engineers, and customer success teams to create end-to-end solutions that scale in production. What you ll do The business outcomes you will impact include (but are not limited to): Improvement of Current Systems: Gather metrics on the performance and effectiveness of the current product. Continuously fine-tune retrain models to ensure the systems remain efficient. New Product Feature Development: Proactively identify opportunities to enhance our product offerings with machine learning and AI-driven features. Lead the design and development of innovative solutions that align with market demands and customer needs. Best Practices and Governance: Establish and document best practices for training, evaluating, and operating machine learning and AI models. Promote a culture of responsible AI and ensure compliance with data privacy regulations. Your experience and skills Bachelor s or Master s in Computer Science, Statistics, Machine Learning, or a related field. 3+ years of relevant technical experience as a Data Scientist, Machine Learning Engineer, or Sofware Engineer Exposure to relevant business domains, including sales, marketing, subscription management, accounts receivable, payment processing, and product analytics. Proficiency in python and common machine learning frameworks such as scikit-learn Solid understanding of software development life cycle and software engineering principles Experience with one or more subfields - sentiment analysis, predictive modeling, etc. Understanding of the machine learning pipeline for deployment and production Excellent communication and teamwork skills to collaborate with cross-functional teams. A passion for staying updated with the latest advancements in data science and AI. #ZEOLife at Zuora As an industry pioneer, our work constantly evolves and challenges us in new ways that require us to think differently, iterate often, and learn continually it s exciting. Our people, whom we refer to as ZEOs are empowered to take on a mindset of ownership and make a bigger impact here. Our teams collaborate deeply and exchange different ideas openly. Together, we re making what s next possible for our customers, community, and the world. As part of our commitment to building an inclusive, high-performance culture where ZEOs feel inspired, connected, and valued, we support ZEOs with: Competitive compensation, variable bonus and performance reward opportunities, and retirement programs Medical insurance Generous, flexible time off Paid holidays, wellness days, and company-wide end-of-year break 6 months of fully paid parental leave Learning Development stipend Opportunities to volunteer and give back, including charitable donation match Free resources and support for your mental wellbeing Specific benefits and offerings can be discussed during the interview process. Location Work Arrangements Organizations and teams at Zuora are empowered to design efficient and flexible working methods, being intentional about scheduling, communication, and collaboration strategies that help us achieve our best results. In our dynamic, globally distributed company, this means balancing flexibility and responsibility flexibility to live our lives to the fullest and responsibility to each other, our customers, and our shareholders. This location-specific position requires you to come to the Chennai or Banglore Zuora office at least twice a week on average! Our Commitment to an Inclusive Workplace Think, be, and do you! At Zuora, different perspectives, experiences, and contributions matter. Everyone counts. Zuora is proud to be an Equal Opportunity Employer committed to creating an inclusive environment for all. Zuora does not discriminate based on and considers individuals seeking employment with Zuora without regard to race, religion, color, national origin, sex (including pregnancy, childbirth, reproductive health decisions, or related medical conditions), sexual orientation, gender identity, gender expression, age, status as a protected veteran, status as an individual with a disability, genetic information, political views or activity, or other applicable legally protected characteristics. We encourage candidates from all backgrounds to apply. Applicants requiring special assistance or accommodation during the interview process or while accessing our website may email us at assistance(at)zuora.com. Apply now Let s do this. You re unique and we re on a journey so let s embark on a unique journey together. We encourage you to apply to all roles that utilize your skills and ignite the passion within you. No matter where you re located, or which team you work on, you ll be part of a group of people working together to build a better world: The World Subscribed. Go ahead and apply! Internal Job Opportunities Are you a current ZEO looking to take on new challengesIf so, check out our internal job openings on our internal job board .

Key Responsibilities: Purchase Invoice Booking: Record and verify purchase invoices in accounting software with appropriate supporting documents. Credit Card Booking: Accurately capture credit card transactions and ensure timely reconciliation. Vendor Ledger Reconciliation: Maintain vendor ledgers and regularly reconcile accounts to ensure accuracy. Raise Purchase Orders: Coordinate with procurement and operations teams to generate and manage purchase orders. Vendor Payment Processing: Process vendor payments as per due dates and maintain payment schedules. TDS Compliance: Apply appropriate TDS sections and ensure compliance with threshold limits. Timely deduction and documentation of TDS on applicable payments. GST Compliance: Basic understanding of Input Tax Credit, GST reconciliation, and accurate classification of GST codes during booking. Requirements: Education: B.Com / M.Com or equivalent degree in Accounting or Finance Experience: 13 years in Accounts Payable or similar roles Skills: Strong knowledge of accounting principles and tax compliance Working knowledge of TDS sections, threshold limits, and GST framework Familiarity with accounting software (Tally & ERP) Proficiency in Excel and data analysis Good communication and coordination skills

PVR Projects Limited is looking for Bank Coordinator to join our dynamic team a Coordinate banking operations and support Handle documentation and compliance Liaise with internal teams and banks Ensure timely processing of transactions

Role & responsibilities Maintain and update financial records, including balance sheets and profit & loss statements. Manage accounts payable and receivable processes. Process payments, receipts, and perform bank reconciliations. Prepare tax returns and assist with audits. Handle petty cash and manage day-to-day accounting tasks. Ensure compliance with accounting policies and regulations (GST, income tax, etc.). Provide support to senior management with financial reports and budgeting. Preferred candidate profile

Invoicing, follow-ups, expense vouchers, GST filings, company registration forms, payrolls & deductions, leave mgt. Admin tasks: office supplies, mail/document prep, records & databases, couriers, event planning, and meeting support.

As an executive in the Sports Department at Gitam University, you will be responsible forassisting in finance and operations functions related to sports & NCC activities within the university. This role offers a unique opportunity to gain hands-on experience in both financial management and operational support in a dynamic university setting. Roles & Responsibilities Track expenses related to sports events, equipment procurement, and other expenditures. Support in the preparation of financial reports and presentations for departmental stakeholders. Coordinate with vendors and suppliers for invoicing and payment processing. Assist in identifying potential sources of funding or sponsorships for sports events and initiatives. Collaborate with sports department staff to ensure smooth logistics for sports events, tournaments, and practices. Assist in coordinating venue bookings, equipment setup, and other logistical arrangements. Maintain inventory records of sports equipment and supplies, and assist in procurement as needed. Support in managing schedules and communications related to sports activities and events. Help in evaluating the effectiveness of operational processes and suggest improvements where necessary. Requirements Completed a degree in Finance, Business Administration, Sports Management, or related field. Strong analytical and numerical skills, with proficiency in Microsoft Office and financial management tools. Excellent organizational abilities with keen attention to detail. Effective communication skills, both verbal and written. Ability to work independently and collaboratively in a team environment. Passion for sports and understanding of sports management principles is a plus.

HCL Tech Mega drive -International Banking Process (Experienced) 27th,28th & 29th May 2025 HCL Walk-In Drive International Banking Non voice. Date: 27th,28th & 29th May 2025 Time: 11:00 AM 2:00 PM Location: ETA 1 - HCLTech Navalur - Block 1, Sandhya Infocity, OMR, Rajiv Gandhi Salai, Navalur, Chennai, Tamil Nadu, 600130 1.Role: Mortgage Operations (Asset Finance) Experience: 2+ years in UK/US mortgage operations Skills: In-depth knowledge of mortgage applications, borrower profiles, and income calculations. Experience in reviewing collateral and loan documentation. 2.Role: Corporate Banking (Commercial Loans) Experience: 2-8 years in corporate/commercial banking (Senior Associate & Analyst). Skills: Expertise in corporate loan origination, account management, and loan drawdowns. Strong understanding of banking products, credit documentation, and loan servicing. 3.Role: Payments Experience: 3-5 years in MT103/MT202 transfers, CHAPS, and BACS payments Skills: Expertise in handling MT103, MT202, FX charges, and customer concessions. Proficient in reconciliation processes, charges, routing, intermediary banks, and developing efficient reports. 4.Role: BSU Experience : 2-5 years in Retail Banking. Skills : Expertise into retail banking operations and Bereavement experience would be added advantage. 5.Role: International Banking Account Opening Experience: 5-7 years in international retail banking (current/savings accounts) Skills: Expertise in account opening processes for international retail banking. Strong knowledge of compliance and banking procedures. Qualification: Any degree required Shift Timing: UK Rotational Shift Location: ETA 1 - HCLTech Navalur - Block 1, Sandhya Infocity, OMR, Rajiv Gandhi Salai, Navalur, Chennai, Tamil Nadu, 600130 Cab facility as per company policy* Work Mode: Work from Office Notice Period: Open to candidates available for immediate joining or those currently serving a notice period (up to 30 days) Contact: HR Ida/Sanjay/Syed

Mission/Job Summary: Responsible for end-to-end order processing, contract validation, documentation for LC-based exports, proactive payment follow-ups (external & intercompany), account reconciliations, and timely preparation of reports to support statutory, audit, and operational needs. Responsibilities: Review all contracts and verify order acceptances before booking in SAP system. Prepare Proforma Invoices and Submit it to customer. Check Letters of Credit (LCs) and coordinate vetting with Treasury. Submit LC documents to Treasury for further submission it to customer's bank. Pre-Shipping & Post shipping documents (INVOICE, PACKING LIST, COO & DRAFT BL) preparation (Customs document) To follow up with plan for production and dispatch Follow up for external and intercompany payments to control DSO and overdues. Reconcile customer accounts and post payments in SAP. Payment netting off in SAP system Submit monthly credit notes, write-offs, and provisions. Prepare monthly sales forecasts, collection plans, and order status updates. Maintain records for audit, ISO, and export benefit claims (RODTEP & Drawback). Profile/Competencies: Education, background, level of experience • Graduate from any stream with 2-5 years of experience • Proficiency in SAP, MS Excel, and familiarity with LC documentation. • Strong coordination, follow-up, and analytical skills. • Knowledge of export compliance and statutory reporting will be an advantage.

About the Role We are looking for a Associate Accounts Payable to be a part of the Finance vertical. You are a beginner well versed with accounting principles and has a desire to learn and hustle, you'll be working alongside the Finance Manager and the Revenue Recognition Expert. As a top performer you should be driven, self-motivated and highly passionate about working in the Ed-tech space. You'll work closely with a diverse group of people coming from both leading MNCs such as McKinsey, BCG, KPMG, Deloitte, EY, and startups such as Byju's, Paytm etc. to establish, nurture, and grow business across categories & territories. This is an amazing opportunity to learn from an extraordinary team, grow massively and help students around the globe build an awesome career for themselves What will you do: Being involved in processing the Accruals required as per the policies and process followed Ensure proper booking of reclass journal entries to the relevant account code Prepare fixed journal entries on a monthly or bi-monthly basis Provide journals with Provisions for Doubtful debts, and additionally perform Loss-making adjustments based on the financial reports at the end of every month Maintain day to day accounting of the Company Create and present MIS on the following frequencies daily, weekly and monthly Coordinate with suppliers / customers for key deliverables Work alongside the Senior Accountant for the monthly filing GST, TDS, MIS etc. and other required deliverables Support month-end and year-end close process Coordinate with the Banks for undertaking the necessary compliance work Process Reimbursements and ensure the validation of incentives Assist in the daily operations of the accounting department What will you need: Graduate with a minimum experience of two years Prior experience in Accounting Knowledge of Accounting standards and principles Should have hands on experience on the financial reports and take required action as a part of rectification entries, cost reclass etc Should be well versed with MS Excel. Good analytical, communication, automation/process mindset, with prior experience in handling 3X+ growth in a year Prior experience in accounting/finance roles in startups is a plus. Ability to multi-task in a fast-paced, deadline-driven environment Aggressive and interested to work in stealth mode ed-tech start-up where learning is immense Vision to plan and work on critical deadlines Good systematic approach and analytical thinking mindset; proactive problem solver Strong work ethic and ownership mindset Demonstrate business acumen, with strong organization skills and strategic orientation What will you get: Be a part of the fast-growing startup defining strategies for the growth of the company. Partner in building a global Ed-tech company that is going to impact hundreds of thousands of lives Phenomenal work environment, with massive ownership and excellent growth opportunities A young, dynamic, and passionate team Industry best perks Note: We work six days a week from the office.

PUNE - Swift payments

Hello Jobseekers, Greetings from Apex services !! Hiring for the profile of Procure to Pay for the Multinational organization Work Experience - 1+ Yrs Qualification - Minimum Any Graduate Notice Period- Immediate - 30 days Joiner CAB FACILITY, WORK FROM OFFICE, FIVE DAYS WORKING Job location - Noida & Gurugram Job Description Procure to pay , Invoice processing, two way & three way match Good Communication & Typing Skills required. Interested candidates can share their resumes on - swati@apexservices.in

The CIS (Customer Implementation Services) Team implements and tests Mastercard products and services with financial institutions enabling production electronic payments Globally. CIS ensures financial institutions are systemically synchronized with Mastercard financial messaging. Provides support to our customers to test new Mastercard Release Code or Customers system change. The role ensures accurate and precise vetting of customer network interface and systems to process financial payments. Accommodates testing whenever financial institutions make changes on their systems. In a customer-facing environment, lead a cross-functional processing implementation project team of technical and non-technical electronic payment processing experts from both Mastercard and our customer in the Eastern Europe, Middle East and Africa Region. Deliver standard through complex and large scales implementation activities ensuring quality and reliability of the implementations. Role Manages end-to-end project execution with external customers for all type of implementation projects. Assesses and documents fully independently customer needs according to implementation activities, drives customer implementation projects following the global project methodology. Guides consults customers through the established implementation process, rules, specifications and required documentation until full closure of the project. Is managing a high number of multiple projects in parallel. Utilizes available tools and resources to conduct in-depth testing of data elements, network configurations and interfaces to ensure accurate and precise vetting of customer network interface and systems to process financial payments, and consumer tailored service interactions. Manages customer escalations in a complete autonomous manner. Drives for flawless execution of CIS implementation projects with high satisfied customers aligned with the department mission. Handling/ being experienced with the most demanding, strategic markets and customers with non-standard and difficult project scope. Identifying training needs of customers, provides AOW trainings to customers. Lead end-to-end, with a strong sense of ownership, key initiative(s) and SME role(s) of complex product(s) and/or core role(s). Delivers the SME role(s) flawlessly as per the documented guidelines and best practices. Handling the implementation of new large and complex pilots products and/or service. Assessing all aspects of the readiness of a brand-new products/flavor from a CIS perspective. Guarantee that CIS is we'll equipped to deliver scalable new product(s) with the expected materials and accesses with the support of PD GPI. Upskill the technical expertise of CIS team on the given area of expertise. Organize adequate training(s) of CIS resources. Coaching all type of experienced colleagues for the given area of expertise. Spreading the knowledge across the team members. Act as a customer delivery consultant for the given domain of expertise/knowledge and SME role. Deliver pre-implementation support for the domain of expertise/know. Lead drive end to end new initiatives and opportunities that bring a positive, innovative, consequent impacts to customer delivery. Contribute to driving regional impacts. Drives testing for production readiness, identifies areas in need of additional testing and suggests improvements for greater efficiency. All About You bachelors/masters degree in Information Technology, Computer Science, Exact Sciences, Business, or equivalent work experience. Strong project management /testing skills set with a best-in class priority setting. Advanced understanding of payment systems, Mastercard products services Perfect understanding of how our business operates, of our implementation processes and of assigned products and their strategy. Technical savvy, not afraid to dig in the technical details. Comfortable with current and emerging technologies. Capable to troubleshoot technical issues efficiently and translate technical matters into simple and business words. Understanding of Webservices, API Integration patterns, and ISO standards for client onboarding. Any mobile payment background processing/hands-on on any API s that is used for authentication or authorization, business functions is a big plus. Ability to come up and bring live creative ideas to improve and enhance delivery processes, day to day implementation journey, to make it easier for our customers, simplify and remove paint points. Solid Communication and presentation skills, able to present autonomously to the customer delivery team, up to senior/upper management. Stress Resilient in all situations, ability to re-assure internal teams as we'll as the external customer. Ability to autonomously apply the theory into practice. Able to challenge the theory and drive for continuous improvement. Pro-actively implement solutions. Sense of ownership urgency with the ability to navigate in ambiguity with a thoughtful risk-taking mindset driven by results. Customer focus, business acumen, results driven, solutions-oriented skill set. Be a team player. Being optimistic, embracing changes, establishing clear achievable goals and strengthen problem solving skills. Experience leading customers through complex projects; built rapport with varied client-base. Out of the box thinking approach by innovating with creativity. Self-Starter and quick learner with ability to work independently. Good verbal and written communication skills in English

Opportunity with Nandan Petrochem Ltd. a Nandan Group Company for oils, lubricants and greases business as a IT Operations Support Executive who will be based in our Head Office at Goregaon East in Mumbai . JOB PROLES & RESPONSIBILITIES OF THE CANDIDATE : Will be responsible for payment processing. Will be coordinating with vendors Data Management and documentation Data entry and timely updation of IT data in Excel and SAP. ELIGIBILITY CRITERIA : Should have minimum 2 years of experience in data entry and payment processing. Should be a graduate. Should have exposure of working on any ERP/CRM software. SAP/Tally will be preferable. Should be good in MS Excel functions like vlookup, formulae, etc

Dear Candidates, Greeting from Birla Fertility & IVF (A Unit of CK Birla Healthcare Pvt. Ltd.) We are looking to hire Senior Executive/Assistant Manager- Finance. Minimum Education: Any Graduate Location: Gurgaon Sector -18 Experience: 2-7 Years (Healthcare Background Only) Key Job & Responsibilities: Invoice Processing : Timely and accurate validation, matching, and posting of invoices. Vendor Management : Maintain accurate vendor data, resolve disputes, and ensure timely payments. Payment Processing : Ensure error-free, on-time payments and reconciliations. Reporting : Prepare AP aging, cash flow, and management reports. Process Improvement : Identify automation opportunities to enhance efficiency. Petty Cash : Manage petty cash bookings. Inventory Reconciliation : Able to do Inventory Reconciliation from HIS to ERP. 8. Deadline Adherence : Meet all payment and closing deadlines consistently. Interested candidates can share updated resume on " akashi.gola@birlafertility.com" . Also, please do refer your friends. - Regards, Team HR Birla Fertility & IVF (A unit of CK Birla Healthcare Pvt. Ltd.)

Greetings, We have an excellent opportunity for a Manager - GCP Funding 10+ yrs @ Avalara Technologies, Pune. Shift Timing IST 2.00pm to 11.00pm All 5 days' work from office in a week What You'll Do: The Manager- GCP Funding is a key member of the Global Client Payments team. This role will oversee operational functions related to client tax funding and be responsible for incoming tax funding processes, supporting monthly, quarterly, and annual financial reporting, and customer inquiries. Reporting to the Sr. Manager, Tax Compliance, the Manager will also work to improve processes by participating in automation projects and initiatives. Job Duties: The general responsibilities for this position will focus on client tax funding operations, managing incoming client funds, ensuring accurate allocation and reporting. This role will be expected to lead, inspire, and ensure appropriate accountability, critical thinking, and ownership in a highly operational and analytical organization. Responsible for accurate and timely client tax funding reconciliation and reporting across 5 unique business units Responsible for the tracking and reporting of short funded customer accounts Responsible for measuring and communicating team performance against established goals providing guidance and course correction if necessary Responsible for Hiring and mentoring team members for growth Special projects as assigned Exposure to Goal setting for self and team members across all IC levels Play a crucial part in hiring talent and grooming them for growth within the team members Understand the training needs well and collaborating with SMEs and L&D Experience in managing the performance discussions with the team members regularly Achieving key KPI targets set by the department. This may be subject to revision couple or more times yearly Customer focused with excellent communication skills you will be able to explain and convey information clearly to clients (as may be required) Collaborating with all the stakeholders effectively without any escalation Developing as a people manager, supporting employees by providing guidance, coaching, training and having regular 1:1's. Partner with manager on employee related issues, performance reviews & career conversations. Play an important role for all Exec and Client escalations. Also propose appropriate RCAPA for future Understanding possible automation areas and partner with Engineering / Product teams Being Proactive rather than being reactive in managing potential challenges and people issues Participate in functional area meetings by not only providing feedback on content but also speaking in front of the team on a specific topic. What You'll Need to be Successful: Qualifications: Undergraduate degree, prefer Accounting or Finance (MBA is preferred) 10+ years of finance, corporate treasury operations, or tax-related experience 5+ years of operational management/team leadership experience Demonstrated work experience in the areas of treasury or finance operations Experience successfully leading a high-performing team in a high-volume Treasury or Finance organization Should have done Goal setting and Performance appraisals for his / her team Should have excellent language skills in English (oral and written) MBA in Finance (preferably) MS Excel (intermediary to Advance) skills. Other MS office apps proficiency Technical Skills: Strong analytical, research, and critical thinking skills Excellent written and verbal communication skills Must possess advanced MS Excel capabilities and be capable of marrying technical and business-level input to support daily operations Ability to understand the conceptual basis of accounting guidance as well as mechanics of execution Able to demonstrate accuracy and composure under tight deadlines

Contract Type: Regular If the chemistry is right, we can make a difference at LANXESS: speed up sports, make beverages last longer, add more color to leisure time and much more. As a leading specialty chemicals group, we develop and produce chemical intermediates, additives, specialty chemicals and high-tech plastics. With more than 13,000 employees. Be part of it! Job Highlights To ensure timely & accurate payment processing of all domestic vendors including statutory, salary deduction payment ,Capex etc. in compliance with regulatory framework and LANXESS guidelines. To ensure timely processing of custom duty payments within timelines and ensuring appropriate controls. Number of payments are more then 20,000 per annum. To ensure timely and accurate processing of local vendor payments in compliance with LANXESS internal guidelines and statutory regulations for LANXESS India & LANXESS Solutions. To keep track of payment to critical vendors and ensure timely payment to these vendors. To resolve payment related queries in close co-ordination with relevant stakeholders such as Tax, SDC, GPL and banks. To ensure timely and accruate processing of custom duty payments on daily basis and ensuring statutory payments as per due dates in close co-ordination with Logistics & HR. To ensure timely and accurate processing of OTP payments to local vendors and to proivde payment details. To resolve queries raised by SDC for open items/KPD entries relating to manual local vendor payments. To monitor E Block and NEFT returns on weekly basis and ensure payment on timely basis to vendors which are rejected. To update exchange rate in LANXESS on periodic basis.To perform analysis of bank charges. Requirements Specific Education : B.Com Work Experience : 5-10 Years Special Skills : Knowleger of various payment processing and regulations relating to payments. Knowledge of SAP & excel is must. Good communication & co-oridnation skills as need to interact internally as well as externally. Knowledge of SAP, Excel and processes related to payments. What we offer you Compensation: We offer competitive compensation packages, inclusive of a global bonus program and an individual performance bonus program. Comprehensive Benefits: We provide a mixture of various benefits to support your financial security, health and wellbeing including retirement plans, health programs, life insurance and medical care. Work-Life & Flexibility: We support you in maintaining a balance between working hours and personal life. With our global Xwork program, we offer flexible working arrangements in all countries in which we operate. Training & Development: We are committed to your professional and personal development and encourage you in the ongoing pursuit of education, training and knowledge through both formal and informal learning. Diversity: For us, talent matters, we welcome everyone who commits to our values. We strongly believe that including diverse perspectives makes us more innovative and enhances our competitiveness. Therefore, we embrace the uniqueness of every single individual and are truly committed to supporting our people in developing their individual potential. Join the LANXESS team!

Are you motivated to be a part of driving a world beyond cash? Do you like working with customers toward a common goal? Have you good knowledge about electronic payment and related processes such as authorization, clearing and settlement? Are you able to cope with a fast changing and ambiguous environment? Overview The CIS (Customer Implementation Services) Team implements and tests Mastercard products and services with financial institutions enabling production electronic payments Globally. CIS ensures financial institutions are systemically synchronized with Mastercard financial messaging. Provides support to our customers to test new Mastercard Release Code or Customers system change. The role ensures accurate and precise vetting of customer network interface and systems to process financial payments. Accommodates testing whenever financial institutions make changes on their systems. In a customer-facing environment, lead a cross-functional processing implementation project team of technical and non-technical electronic payment processing experts from both Mastercard and our customer in the Eastern Europe, Middle East and Africa Region. Deliver standard through complex and large scales implementation activities ensuring quality and reliability of the implementations. Role Manages end-to-end project execution with external customers for all type of implementation projects. Assesses and documents fully independently customer needs & according to implementation activities, drives customer implementation projects following the global project methodology. Guides & consults customers through the established implementation process, rules, specifications and required documentation until full closure of the project. Is managing a high number of multiple projects in parallel. Utilizes available tools and resources to conduct in-depth testing of data elements, network configurations and interfaces to ensure accurate and precise vetting of customer network interface and systems to process financial payments, and consumer tailored service interactions. Manages customer escalations in a complete autonomous manner. Drives for flawless execution of CIS implementation projects with high satisfied customers aligned with the department mission. Handling/ being experienced with the most demanding, strategic markets and customers with non-standard and difficult project scope. Identifying training needs of customers, provides AOW trainings to customers. Lead end-to-end, with a strong sense of ownership, key initiative(s) and SME role(s) of complex product(s) and/or core role(s). Delivers the SME role(s) flawlessly as per the documented guidelines and best practices. Handling the implementation of new large and complex pilots products and/or service. Assessing all aspects of the readiness of a brand-new products/flavor from a CIS perspective. Guarantee that CIS is well equipped to deliver scalable new product(s) with the expected materials and accesses with the support of PD & GPI. Upskill the technical expertise of CIS team on the given area of expertise. Organize adequate training(s) of CIS resources. Coaching all type of experienced colleagues for the given area of expertise. Spreading the knowledge across the team members. Act as a customer delivery consultant for the given domain of expertise/knowledge and SME role. Deliver pre-implementation support for the domain of expertise/know. Lead & drive end to end new initiatives and opportunities that bring a positive, innovative, consequent impacts to customer delivery. Contribute to driving regional impacts. Drives testing for production readiness, identifies areas in need of additional testing and suggests improvements for greater efficiency. All About You Bachelor s/Master s degree in Information Technology, Computer Science, Exact Sciences, Business, or equivalent work experience. Strong project management /testing skills set with a best-in class priority setting. Advanced understanding of payment systems, Mastercard products & services Perfect understanding of how our business operates, of our implementation processes and of assigned products and their strategy. Technical savvy, not afraid to dig in the technical details. Comfortable with current and emerging technologies. Capable to troubleshoot technical issues efficiently and translate technical matters into simple and business words. Understanding of Webservices, API Integration patterns, and ISO standards for client onboarding. Any mobile payment background processing/hands-on on any API s that is used for authentication or authorization, business functions is a big plus. Ability to come up and bring live creative ideas to improve and enhance delivery processes, day to day implementation journey, to make it easier for our customers, simplify and remove paint points. Solid Communication and presentation skills, able to present autonomously to the customer delivery team, up to senior/upper management. Stress Resilient in all situations, ability to re-assure internal teams as well as the external customer. Ability to autonomously apply the theory into practice. Able to challenge the theory and drive for continuous improvement. Pro-actively implement solutions. Sense of ownership & urgency with the ability to navigate in ambiguity with a thoughtful risk-taking mindset driven by results. Customer focus, business acumen, results driven, solutions-oriented skill set. Be a team player. Being optimistic, embracing changes, establishing clear achievable goals and strengthen problem solving skills. Experience leading customers through complex projects; built rapport with varied client-base. Out of the box thinking approach by innovating with creativity. Self-Starter and quick learner with ability to work independently. Good verbal and written communication skills in English

With a view to encourage internal talent development and growth, we seek applications from interested employees for this role. ReNew is a leading decarbonisation solutions provider and the first Indian clean energy company to list on Nasdaq (Nasdaq: RNW). With 16.3 GW of commissioned and pipeline utility-scale projects, we are a global company with strong Indian roots. Founded in 2011, ReNew is at the forefront of fighting climate change by offering decarbonisation solutions through utility-scale wind and solar offerings, green hydrogen, carbon markets, and energy storage. ReNew has been a pioneer in leveraging digital technologies to accelerate the transition to green energy and address the unique requirements of the B2B segment in India, where we are the market leader. Our mission is to play a pivotal role in meeting India s growing energy needs in an efficient, sustainable, and socially responsible manner. ReNew is the world s first clean energy company to be recognised as a Lighthouse by the World Economic Forum. In 2023, we were recognised among Top 15 Climate Tech Companies to Watch by the MIT Technology Review. We are a recipient of the Sustainable Market Initiative s Terra Carta Seal. The COP28 UAE Presidency presented ReNew the Energy Transition Changemaker award for developing and deploying the country s first round-the-clock power project. ReNew s solar and wind energy projects currently contribute to 1.9% of India s power capacity and are spread across 150+ sites and 18 Indian states. We have helped prevent 0.5% of India s total carbon emissions and 1.1% of India s total power sector emissions, in addition to generating around 130,000 jobs over the past decade. Should have experience of working in SAP. Should be able to issue RFP, prepare approval note, issue PO, payment processing and reconciliation. Should be experienced in handling procurement of Piling, ICR foundation, MCR, Boundary Wall ,Road, SY Civil Work and Misc. Civil Activities of Solar Project Should have idea of cost estimation. Should have contractor base knowledge. Vendor development .

Job Description 1-3 years of Accounts Payable experience with AP process knowledge. Process high volume invoices, performing 3 & 2 way match and non-PO invoices with approvals. Monitor invoice approval workflow and resolve any exceptions or discrepancies. Review of employee expense reimbursement reports created by employees and credit card expenses, ensuring the spending is as per company policy. Identify and implement process improvements to enhance efficiency and accuracy within the accounts payable functions Ability to work independently and in a team, and should have MS Office knowledge. An Accounts Payable professional must be able to prioritize tasks, meet deadlines, and maintain an organized workflow. Should have effective communication and decision-making skills.

maintaining accurate financial records and ensuring compliance with internal processes and statutory requirements. Managing accounts payable/receivable, reconciling bank statements, preparing financial reports, and supporting audits.

Arranging Vendors / Labours for Commercial interior projects, arranging material and manpower, Onboarding new vendor partners, Negotiation, Tracking, Bill validation. Responsibilities: Vendor Management: Source, evaluate, and onboard new vendor partners (e.g., material suppliers, contractors, subcontractors) specializing in commercial interior projects. Build and maintain strong relationships with existing vendors. Material Procurement: Plan, procure, and manage the timely delivery of all materials required for commercial interior projects, including: Furniture Fixtures Equipment Finishes Decorative elements Manpower Management: Arrange and manage the allocation of skilled and unskilled labor for various project phases (e.g., carpentry, electrical, plumbing, painting). Negotiation & Contract Management: Negotiate competitive pricing and favorable terms with vendors. Draft, review, and execute contracts with vendors and subcontractors. Project Tracking & Coordination: Monitor project progress, ensuring timely delivery of materials and adherence to project timelines. Coordinate with project managers, designers, and other stakeholders to ensure smooth project execution. Budget Management: Track procurement expenses and ensure they align with project budgets. Quality Control: Inspect materials and ensure they meet quality standards and project specifications. Bill Validation & Payment Processing: Verify vendor invoices for accuracy and completeness. Process payments to vendors in accordance with company policies.

Boku Inc. (BOKU.L) is the leading global provider of local mobile-first payments solutions. Global brands including Amazon, DAZN, Meta, Google, Microsoft, Netflix, Sony, Spotify, and Tencent rely on Boku to reach millions of new paying consumers who do not use credit cards with our purpose-built payment network of more than 250 local payment methods that reach 7 billion accounts across 65 countries. Every year, Boku processes over $9 billion in value for our customers. Incorporated in 2008, Boku is headquartered in London and San Francisco and has employees in over 39 countries around the world, including Brazil, China, Estonia, Germany, Ireland, Japan, Singapore, and the UAE. Boku is a truly global company that takes pride in its diversity and thriving equal opportunity workplace.. SUMMARY:. As a Support Analyst, you will contribute to our best-in-class payment services by providing prompt and accurate support to customers, partners, and internal stakeholders. Working alongside a team of Customer Support Agents, Operations Support Technicians and Engineers, and support management, you will deliver excellent customer service, exceeding expectations, and meeting service-level agreements. With a strong focus on technical and analytical skills, you will ensure timely and effective resolution of requests.. RESPONSBILITIES:. Assist customers, partners, and internal stakeholders through various communication channels, including email, chat, and service management platforms.. Promptly acknowledge and resolve customer requests according to priority and within defined service level agreements.. Follow standard operating procedures, utilizing knowledge base articles, internal documentation, and training resources to resolve requests.. Support ongoing service operations by monitoring and managing vendor services, reconciling transactions and subscription accounts, and handling offline refund processing.. Provide professional, courteous, and efficient service, exceeding customer expectations.. Collaborate with the Customer Support team, offering expertise and assistance for ad-hoc or complex cases.. Escalate advanced or ad-hoc requests to higher-level tiers or other internal teams when necessary.. Contribute to the maintenance of accurate knowledge bases and standard operating procedures, integrating insights from support case resolutions to enhance overall knowledge.. Utilize analysis and information retrieval tools to gather, analyze, troubleshoot, and resolve customer requests.. Develop and maintain a comprehensive understanding of our products, services, programs, and customer requirements.. QUALIFICATIONS:. Higher education, such as a bachelor's degree, or equivalent work experience.. Minimum of 2 years' experience in customer-facing support roles, such as customer support, customer success, help desk, or technical support.. Proficiency in online electronic payment processing, including transaction troubleshooting and familiarity with ecommerce environments.. Familiarity with service management tools like Zendesk, Jira Service Management, or Service Now.. Strong data analysis skills, including working with relational databases, data visualization, Microsoft Excel data analysis tools (including Pivot tables), and statistical analysis.. Working knowledge of websites, web applications, and mobile applications, including APIs.. Excellent critical thinking and analytical skills, enabling effective problem-solving and decisionmaking.. Strong verbal and written communication skills in English, with a customer-centric approach.. Ability to thrive under pressure while maintaining professionalism.. Excellent multitasking abilities and the capacity to make real-time decisions in a fast-paced, high-volume environment.. Eagerness to learn and grow, particularly in technical areas.. Self-motivation, initiative, and accountability in handling responsibilities and tasks.. Effective collaboration skills, both in individual and team-oriented settings, with active participation.. Flexibility in working hours, as occasional work outside of traditional office hours may be required to serve our global customer base.. The ideal candidate for this role has a minimum of 2 years' experience in customer or client-facing support roles, preferably within the financial services or technology industry. They are analytically inclined and possess a strong record of accomplishment of supporting technical and product operations in a customer/client-based environment. With demonstrated proficiency in customer support functions and beginner-level or higher experience in technical support, they excel in providing exceptional service and resolving issues efficiently. If you embody these qualifications, we encourage you to apply and join our team as we strive for excellence in delivering outstanding support..

Support the company in optimizing its financial transactions and systems Strengthen and grow relationships with vendors and suppliers through timely payments Assist in streamlining and improving the accounts payable process Exercise integrity and confidentiality in financial reporting Comply with national and local financial regulations

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. Genpacts 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 thats 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 genpact.com and on LinkedIn, X, YouTube, and Facebook Genpact Mega Walk-in drive for Finance and Accounts_Jodhpur location on 24th May 2025 Walk-In Drive Date: 24th-May-2025 Time: 11:00 AM - 3:00 PM Walk-In Venue for Jodhpur: Genpact Office; 5th Floor, India bulls Mega Mall, Pali Road, Jhalamand, Jodhpur Shift- Ready to work in any shift (24*7) Work module: Work from office Responsibilities: Accounts Payable Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment Eloquent and demonstrate basic Accounts payable process concepts 3 way match, PO, NON PO, GRN etc., Experience in PO, non-PO and Utilities Invoice processing Experience in invoice auditing and payment processing. Experience in SAP/Navision/Or other ERP for processing. Record to report Month End Closing process. Reconciliations (Key & Non-Key) ERP - SAP / Blackline/ HANA Ariba s4, HRC High radius Standard & recurring J/Es (incl. accruals, prepaid, deferrals, leases) Nonstandard J/Es (incl accruals, prepaid, deferrals) Cash Applications/Collections The cash specialist will be responsible for posting payments from various lockboxes to the customer accounts The specialist will also be responsible for research and resolution of aged unidentified and unapplied cash receipts and accurate posting to customer accounts Collect the delinquent amount from the customer over the phone or take promises from them on making the payment Qualifications Minimum qualifications Graduate in commerce Accounting experience (Min. 1 year) is required. Freshers are not eligible Note* We are not considering Qualified CA's for these roles. Note: Please carry below documents with you: 1. 3 copies of updated resume 2. 3 Passport size photographs 3. Original Aadhar card 4. 2 copies of Aadhar card 5. Payslip (if applicable) 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. Lets build tomorrow together. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a 'starter kit,' paying to apply, or purchasing equipment or training.

Kindly find Job Description SAP Payment Enginee S.NoDomainResponsibilitiesTargeted Role 1SAP Payment EngineDesign, develop and implement new solutions for payment processing Ability to customize and troubleshoot SAP Payment Engine standard functionality such as AM Proxy, Routing Control, Functional Monitoring, Clearing and Settlement Act as a technical subject matter expert with regards to programming, system design, and development related activities. This may include leading code and design reviews within a project team. Working with enterprise services, Inbound/Outbound flat files, converters ISO 20022, SWIFT messages, standard messages, External web services, Order Processing, Master Data, Customizing, Performance, EOD process. Configuration of payment orders, payment items, outgoing payment orders, enrichment & validation, routing control, clearing & settlement, service level agreement.Technical SAP Payment Engine Consultant Expert knowledge of SAP PE Skills on ABAP OO, ABAP DM, Webdynpro and ABAP Parallel Processing is a plus Experience: 8+ years Pay range: Best in industry Contract Duration: Multiple years