Payment Processing jobs in Pune

Job Description We are seeking a detail-oriented and proactive Accounts Payable Specialist to join our finance shared services team. The ideal candidate will be responsible for managing and executing payments for non-group imports, ensuring compliance, and coordinating with multiple departments and

Citi

Job Description The Ops Sup Sr. Supervisor is an intermediate management level position responsible for providing full leadership and direction to a team of employees in an effort to provide operations support services in coordination with the Operations - Core team. The overall objective of this ro

Are you ready to write your next chapter? Make your mark at one of the biggest names in payments. We’re looking for a Software Test Analyst to join our ever-evolving VAP Team and help us unleash the potential of every business. What you’ll own as Software Test Analyst: Collaborate with QA Leads, Bus

We are seeking a detail-oriented and proactive Accounts Payable Specialist to join our finance shared services team. The ideal candidate will be responsible for managing and executing payments for non-group imports, ensuring compliance, and coordinating with multiple departments and external partner

Job Description: Connex Developer Position Title: Associate Specialist/ Specialist/ Sr Specialist Software Requirements: Technical Expertise: Proficiency in TAL/pTAL, TACL, Guardian, and COBOL. Strong understanding of SQL/MX and Enscribe database. Experience with Pathways and HPE Nonstop development

Job Description Process all guest check-ins, check-outs, room assignments, and room change/late check-out requests. Secure payment; activate/reissue room keys. Ensure rates match market codes, document exceptions. Verify/adjust billing for guests. Communicate to appropriate staff when guests are wai

Job Description Organize, confirm, process, and conduct all guest check-ins/check-outs, room reservations, requests, changes, and cancellations Secure payment; verify and adjust billing Activate and file room keys Process all guest requests and relay messages Print contingency lists to have a record

Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Associate Qualifications:BCom Years of Experience:1 to 3 years Language - Ability:English(International) - Advanced About Accenture Accenture is a global professional services company with leading capabilities

Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations Associate Qualifications:BCom Years of Experience:1 to 3 years Language - Ability:English(International) - Advanced About Accenture Accenture is a global professional services company with leading capabilities

Selected Intern's Day-to-day Responsibilities Include Key Responsibilities Assist in day-to-day accounting entries in Tally / ERP / Excel Support in preparation and maintenance of vouchers, bills, and invoices Assist in vendor bill verification and payment processing Help in maintaining records of e

Accenture

Project Role : Custom Software Engineer Project Role Description : Develop custom software solutions to design, code, and enhance components across systems or applications. Use modern frameworks and agile practices to deliver scalable, high-performing solutions tailored to specific business needs. M

Coditas

Job Description The Procurement Associate will support procurement activities related to IT infrastructure, software licenses and subscriptions, professional services, and other business support services. The role involves vendor management, contract coordination, cost optimization, and ensuring com

About the Company We are seeking a highly skilled Oracle Cloud Finance Functional Consultant (AP) to join our dynamic team. The successful candidate will be responsible for implementing and managing Oracle Cloud Finance applications, specifically focusing on the Accounts Payable (AP) module. This ro

Xpressbees

Roles and Responsibilities Manage accounts payable process from invoice receipt to payment, ensuring timely and accurate processing. Coordinate with internal stakeholders for vendor payments, including procurement team for PO creation and finance team for bank reconciliations. Perform vendor reconci

Entrata

Since 2003, Entrata has evolved from a visionary, student-led startup into a global leader in AI-driven property management technology. Today, we power the industry's most essential operating system, serving owners and residents worldwide through a comprehensive suite of intelligent leasing, payment

Job Description: Job Title: Corporate Actions & Income Analyst - NCT Location: Pune, India Role Description The process involves input, investigation, and correction where we have discrepancies related to accrual processing, Record Date balancing and Payments processing to institutional counterparti

Job Description: Job Title: Corporate Actions & Income Analyst - NCT Location: Pune, India Role Description The process involves input, investigation, and correction where we have discrepancies related to accrual processing, Record Date balancing and Payments processing to institutional counterparti

Job Description: Job Title: Corporate Actions & Income Analyst - NCT Location: Pune, India Role Description The process involves input, investigation, and correction where we have discrepancies related to accrual processing, Record Date balancing and Payments processing to institutional counterparti

Key Areas of Responsibilities Process payments in adherence to SWIFT MT and MX standards. Prepare timely and accurate cash projection reports. Estimate and ensure accurate funding requirements to support business operations. Monitor overdrafts and margins to manage liquidity and risk effectively. Ha