11 Payment Processing jobs in India
Senior Executive - Payment processing
Posted today
Job Viewed
Job Description
Job Description
Job Description:
Education: Graduate or MBA/Post Graduate Bachelor in commerce
Experience (years): 1) Sr. Executive - Graduate or Postgraduate with 4 to 6 yrs of experience
Location: Mumbai (Airoli)
Working Hours: 8 hours/day
Role Summary: The individual will be responsible to ensuring that sensitive financial information is transmitted securely and that transactions are processed accurately.
Qualification Criteria/Work Experience
Essential: · Have worked in SAP environment having T-code knowledge · Experience in shared services / customer facing environment · Have fair knowledge of the Procure to Pay Process · Understanding of Standard Operating Procedures (SOP/DTP) · Good Word, Excel & PowerPoint skills · Good verbal and written communication skills · VIM-SAP working knowledge will be added advantage · Well-in Confidence to handle Multi-Tasking ability and well-verse into it
Overall Project/Task description
· Strong knowledge on SCF, LC, Fund-flow estimation, AP Ageing, Foreign (A1/A2 documentation)
and Forex Payment
· Review payment terms, prioritise payments and co-ordinate with vendors for prompt resolution of
payment related issues
· Verify and approve all new requests/changes to the agreed business processes and policies whilst
maintaining high levels of understanding, quality and accuracy
· Manage the reimbursement process for employees’ expenses including reviewing expense reports,
verifying supporting documentation and ensuring compliance with company policies
· Accounts Payable Vendor helpdesk knowledge- Handling Query Management
· Verify payable information in the system & highlight any data discrepancy
· Responsible for documenting bounced and fraudulent payments and notifying proper authorities
as and when such documents are created
· Respond to queries in a timely and accurate manner
· Create data trackers for supporting monitoring activities
· Assist team leader in a timely and appropriate manner with regards to Vendor/Employee Payments and payroll activities
· Accuracy & timelines: Ensure 100% accuracy rate in day-to-day activities to ensure TAT/SLA are met · Ensure on Validation, reservation and Finalization of due invoices for payment
· Mode of payment knowledge and how it gets execute as per process and vendor requirement
· Ensuring efficient handling of daily business activities and maintaining data integrity.
· GRIR process having end to end P2P knowledge
· Knowledge and co-ordination with Treasury process to sync on payment authorization and execution.
· Employee Salary Disbursement
· Identify opportunities for process improvements within the accounts payable function
Qualifications
Graduate or Post Graduate Bachelor in commerce
Additional Information
Excellent Communication Skills required.
Senior Executive - Payment processing
Posted today
Job Viewed
Job Description
Company Description
Our Parent Organization, NEC Corporation, is a 25 billion Company with offices spread across the globe.
NEC is a multinational provider of information technology (IT) services and products, headquartered in Tokyo Japan with 122 years of experience in evolution with technology and innovation. It is recognized as a ‘Top 50 Innovative Company’ globally
NEC Corporation has established itself as a leader in the integration of IT and network technologies while promoting the brand statement of “Orchestrating a brighter world.”
NEC enables businesses and communities to adapt to rapid changes taking place in both society and the market as it provides for the social values of safety, security, fairness and efficiency to promote a more sustainable world where everyone has the chance to reach their full potential.
NEC Software Solutions (India) Private Limited! is based in Mumbai (Worli & Airoli) and Bangalore with an employee strength of 1500+.
It is one of the foremost providers of end-to-end IT services across various sectors.
We work with diverse industry verticals which include publishing, media, financial services, retail, healthcare and technology companies around the world. Our customers range from two-person startups to $bn listed companies.
We have more than 30 years of experience in providing end to end IT services across the globe and have earned a reputation for delighting our customers by consistently surpassing expectations and helping them deliver robust, market-ready software products that meet the highest standards of engineering and user experience.
Supported by more than 1300 exceptionally talented manpower, we are a hub for offshore support and technology services
Job Description
Job Description:
Education: Graduate or MBA/Post Graduate Bachelor in commerce
Experience (years): 1) Sr. Executive - Graduate or Postgraduate with 4 to 6 yrs of experience
Location: Mumbai (Airoli)
Working Hours: 8 hours/day
Role Summary: The individual will be responsible to ensuring that sensitive financial information is transmitted securely and that transactions are processed accurately.
Qualification Criteria/Work Experience
Essential: · Have worked in SAP environment having T-code knowledge · Experience in shared services / customer facing environment · Have fair knowledge of the Procure to Pay Process · Understanding of Standard Operating Procedures (SOP/DTP) · Good Word, Excel & PowerPoint skills · Good verbal and written communication skills · VIM-SAP working knowledge will be added advantage · Well-in Confidence to handle Multi-Tasking ability and well-verse into it
Overall Project/Task description
· Strong knowledge on SCF, LC, Fund-flow estimation, AP Ageing, Foreign (A1/A2 documentation)
and Forex Payment
· Review payment terms, prioritise payments and co-ordinate with vendors for prompt resolution of
payment related issues
· Verify and approve all new requests/changes to the agreed business processes and policies whilst
maintaining high levels of understanding, quality and accuracy
· Manage the reimbursement process for employees’ expenses including reviewing expense reports,
verifying supporting documentation and ensuring compliance with company policies
· Accounts Payable Vendor helpdesk knowledge- Handling Query Management
· Verify payable information in the system & highlight any data discrepancy
· Responsible for documenting bounced and fraudulent payments and notifying proper authorities
as and when such documents are created
· Respond to queries in a timely and accurate manner
· Create data trackers for supporting monitoring activities
· Assist team leader in a timely and appropriate manner with regards to Vendor/Employee Payments and payroll activities
· Accuracy & timelines: Ensure 100% accuracy rate in day-to-day activities to ensure TAT/SLA are met · Ensure on Validation, reservation and Finalization of due invoices for payment
· Mode of payment knowledge and how it gets execute as per process and vendor requirement
· Ensuring efficient handling of daily business activities and maintaining data integrity.
· GRIR process having end to end P2P knowledge
· Knowledge and co-ordination with Treasury process to sync on payment authorization and execution.
· Employee Salary Disbursement
· Identify opportunities for process improvements within the accounts payable function
Qualifications
Graduate or Post Graduate Bachelor in commerce
Additional Information
Excellent Communication Skills required.
Payment Processing Analyst - C05 - MUMBAI
Posted 3 days ago
Job Viewed
Job Description
**Responsibilities:**
+ Perform cash management operations, such as cash handling, check processing, return items and lock-box operations
+ Provide processing assistance for firm payments, receivables, trade transactions, liquidity flows and wholesale card activity
+ Aid with processing firm payments, receivables, trade transactions, liquidity flows and wholesale card activity
+ Serve as a subject matter expert for User Acceptance Training (UAT) and training initiatives; train new team members and lower level personnel
+ Participate in compliance related activities to minimize losses
+ Assist with cash & trade operational project needs
+ Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.
**Qualifications:**
+ 2-4 years of relevant experience in Cash & Trade / Payment / SWIFT in Banking industry
+ Demonstrated basic experience in cash management processing and transaction services
+ Proficiency with Microsoft Office tools and data entry skills
**Education:**
+ Bachelor degree, preferably from Finance / Accounting
This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.
---
**Job Family Group:**
Operations - Transaction Services
---
**Job Family:**
Cash Management
---
**Time Type:**
Full time
---
**Most Relevant Skills**
Please see the requirements listed above.
---
**Other Relevant Skills**
For complementary skills, please see above and/or contact the recruiter.
---
_Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law._
_If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review_ _Accessibility at Citi ( _._
_View Citi's_ _EEO Policy Statement ( _and the_ _Know Your Rights ( _poster._
Citi is an equal opportunity and affirmative action employer.
Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity.
PTP- Process Expert- Payment processing
Posted today
Job Viewed
Job Description
Company Description
Our Parent Organization, NEC Corporation, is a 25 billion Company with offices spread across the globe.
NEC is a multinational provider of information technology (IT) services and products, headquartered in Tokyo Japan with 122 years of experience in evolution with technology and innovation. It is recognized as a ‘Top 50 Innovative Company’ globally
NEC Corporation has established itself as a leader in the integration of IT and network technologies while promoting the brand statement of “Orchestrating a brighter world.”
NEC enables businesses and communities to adapt to rapid changes taking place in both society and the market as it provides for the social values of safety, security, fairness and efficiency to promote a more sustainable world where everyone has the chance to reach their full potential.
NEC Software Solutions (India) Private Limited! is based in Mumbai (Worli & Airoli) and Bangalore with an employee strength of 1500+.
It is one of the foremost providers of end-to-end IT services across various sectors.
We work with diverse industry verticals which include publishing, media, financial services, retail, healthcare and technology companies around the world. Our customers range from two-person startups to $bn listed companies.
We have more than 30 years of experience in providing end to end IT services across the globe and have earned a reputation for delighting our customers by consistently surpassing expectations and helping them deliver robust, market-ready software products that meet the highest standards of engineering and user experience.
Supported by more than 1300 exceptionally talented manpower, we are a hub for offshore support and technology services
Job Description
Qualification Criteria/Work Experience
- Working on SAP Finance module with T-code knowledge or any Finance ERP for Accounts payable process
- Good Excel skills
- Experience in shared services / customer facing environment
- End to end PTP process knowledge
- Understanding of standard operating procedures
- Basic knowledge of system, applications, operating tools and metrics
Fluent in both spoken and written English
Overall Project/Task description
- GRIR process having end to end P2P knowledge
- Accounts Payable Vendor helpdesk knowledge- Handling Query Management
- Verify payable information in the system & highlight any data discrepancy
- Responsible for documenting bounced and fraudulent payments and notifying the proper authorities as and when such documents are created
- Respond to queries in a timely and accurate manner
- Supporting on vendor reconciliation wherever necessary
- Assist on month end closing end to end
- Good in India Taxation knowledge from Invoice processing perspective
- Create data trackers for supporting monitoring activities
- Accuracy: Ensure 100% accuracy rate in day-to-day activities to ensure Service Level Agreements are met
Qualifications
Graduate or Post Graduate Bachelor in commerce
Additional Information
Excellent Communication Skills required.
Payment Processing Analyst - C05 - MUMBAI
Posted today
Job Viewed
Job Description
The Payment Processing Analyst - C05 is an entry level role responsible for processing basic to relatively complex transfers in coordination with the Transaction Services team. The overall objective is to perform moderately complex cash & trade operation tasks, by providing processing assistance for assigned projects.
Responsibilities:
Qualifications:
Education:
This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.
---
Job Family Group:
Operations - Transaction Services---
Job Family:
Cash Management---
Time Type:
Full time---
Most Relevant Skills
Please see the requirements listed above.---
Other Relevant Skills
For complementary skills, please see above and/or contact the recruiter.---
PTP- Process Expert- Payment processing
Posted today
Job Viewed
Job Description
Job Description
Qualification Criteria/Work Experience
Fluent in both spoken and written English
Overall Project/Task description
Qualifications
Graduate or Post Graduate Bachelor in commerce
Additional Information
Excellent Communication Skills required.
AVP - Supply Chain Operations Help Desk & Payment Processing Manager - Chennai
Posted 3 days ago
Job Viewed
Job Description
The Supply Chain Operations Help Desk & Payment Processing Manager provides strategic leadership and oversight for the Help Desk and Payment Processing functions, ensuring efficient and effective support to Citi's internal stakeholders. This role requires deep expertise in Procure-to-Pay (P2P) processes, Goods and Services Tax (GST) regulations, and a proven ability to lead and develop high-performing teams. The Manager is responsible for driving process improvements, implementing best practices, managing stakeholder relationships, and ensuring compliance with internal policies and regulatory requirements.
**Key Responsibilities:**
+ **Strategic Leadership:** Develop and execute the strategic vision for the Help Desk and Payment Processing functions, aligning with overall organizational goals and objectives. Lead and mentor a team of specialists, fostering a culture of continuous improvement and customer service excellence.
+ **P2P Expertise and Support:** Oversee the delivery of expert support for all P2P processes, including invoice resolution, payment inquiries, and GST reconciliation. Develop and implement standardized procedures and training programs to enhance team knowledge and performance.
+ **Escalation Management:** Develop and implement effective escalation management processes to ensure timely and accurate resolution of complex P2P issues. Provide guidance and support to team members in resolving escalated inquiries and collaborating with relevant stakeholders.
+ **Process Optimization:** Drive continuous improvement initiatives across the Help Desk and Payment Processing functions, identifying and implementing best practices to streamline workflows, reduce resolution times, and enhance customer satisfaction. Develop and monitor key performance indicators (KPIs) to measure and track performance.
+ **Risk Management and Compliance:** Design and implement robust control processes to identify and mitigate risks within the P2P lifecycle. Ensure compliance with internal policies, regulatory requirements, including GST regulations, and audit standards.
+ **Stakeholder Management:** Collaborate effectively with internal and external stakeholders, including vendors, business units, IT, and senior management. Build strong relationships and effectively communicate Help Desk and Payment Processing performance and initiatives.
+ **Team Development:** Mentor, coach, and develop team members, providing opportunities for professional growth and skill enhancement. Conduct performance reviews and provide regular feedback to foster individual and team success.
+ **Reporting and Analysis:** Oversee the preparation and analysis of Help Desk and Payment Processing reports, identifying trends, areas for improvement, and opportunities to enhance service delivery. Present findings and recommendations to senior management.
+ **Technology Management:** Evaluate and recommend new technologies and system enhancements to improve the efficiency and effectiveness of Help Desk and Payment Processing operations. Lead the testing and implementation of approved solutions.
**Required Qualifications:**
**Education:**
+ Bachelor's degree in Business Administration, Finance, Accounting, or a related field. MBA or Master's degree preferred.
+ Chartered Accountant (CA) is preferred
**Experience:**
+ 8+ years of progressive experience in P2P processes, help desk support, payment processing, or a related field.
+ Proven track record of leading and developing high-performing teams.
+ Experience managing complex projects and driving strategic initiatives.
+ Experience working in cross-cultural global teams is a plus.
**Skills & Competencies:**
+ Deep understanding of P2P processes, GST regulations, and related accounting principles.
+ Expert-level proficiency in relevant systems and technologies.
+ Strong analytical, problem-solving, and decision-making skills.
+ Excellent communication, interpersonal, and stakeholder management skills.
+ Ability to quickly learn and apply new technologies and business processes.
+ Strong leadership, mentoring, and team-building skills.
+ Results-oriented approach with a strong sense of urgency and ownership.
---
**Job Family Group:**
Operations - Services
---
**Job Family:**
Accounting Operations
---
**Time Type:**
Full time
---
**Most Relevant Skills**
Please see the requirements listed above.
---
**Other Relevant Skills**
For complementary skills, please see above and/or contact the recruiter.
---
_Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law._
_If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review_ _Accessibility at Citi ( _._
_View Citi's_ _EEO Policy Statement ( _and the_ _Know Your Rights ( _poster._
Citi is an equal opportunity and affirmative action employer.
Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity.
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AVP - Supply Chain Operations Help Desk & Payment Processing Manager - Chennai
Posted today
Job Viewed
Job Description
Job Summary:
The Supply Chain Operations Help Desk & Payment Processing Manager provides strategic leadership and oversight for the Help Desk and Payment Processing functions, ensuring efficient and effective support to Citi's internal stakeholders. This role requires deep expertise in Procure-to-Pay (P2P) processes, Goods and Services Tax (GST) regulations, and a proven ability to lead and develop high-performing teams. The Manager is responsible for driving process improvements, implementing best practices, managing stakeholder relationships, and ensuring compliance with internal policies and regulatory requirements.
Key Responsibilities:
Required Qualifications:
Education:
Experience:
Skills & Competencies:
---
Job Family Group:
Operations - Services---
Job Family:
Accounting Operations---
Time Type:
Full time---
Most Relevant Skills
Please see the requirements listed above.---
Other Relevant Skills
For complementary skills, please see above and/or contact the recruiter.---
Ops Accounting Analyst (Accounts Payable, Invoicing, Payment Processing, Supply Chain Operations)...
Posted 3 days ago
Job Viewed
Job Description
**Job Summary:**
The Invoice Processor plays a critical role within Supply Chain Operations, ensuring accurate and timely processing of third-party invoices for assigned products/services. This involves adhering to internal expense policies, resolving exceptions, and collaborating with internal and external stakeholders to maintain efficient invoice processing workflows.
**Position 2: Employee Reimbursement Processor**
**Job Summary:**
The Employee Reimbursement Processor plays a vital role within Supply Chain Operations, ensuring accurate and timely processing of employee expense reimbursements submitted through the Citi Travel and Expense (CTE) portal. This involves adhering to Citi's Operating Expense Governance Policy, resolving exceptions, and collaborating with stakeholders to maintain efficient reimbursement workflows.
**Position 3: Supply Chain Operations Help Desk Analyst and Payment processing**
**Job Summary:**
The Supply Chain Operations Help Desk Analyst provides support to Citi's internal stakeholders regarding third-party invoice payments and employee reimbursements. This role involves investigating and resolving inquiries and escalations, collaborating with various teams to ensure timely and accurate resolution.
**Responsibilities:**
+ Performs various accounting functions that are the most complex in nature pertaining to general ledger and proof of account reconciliation, research and investigation.
+ Resolves the most complex issues, and financial reporting.
+ Trains new hires or new team members within work unit and provides day-to-day guidance to lower level employees.
+ Manages workflow and interacts with other departments.
+ Makes decisions within established guidelines, and incumbent has latitude to decide appropriate action to resolve issues in areas where prior precedence has been established; makes journal entries with little or no supervision; and, performs accounting duties in multiple areas.
+ Communicates with other departments, external customers and/or clients.
+ Works under little to no direct supervision to perform job duties.
+ Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.
**Qualifications:**
+ 2-4 years of experience in invoice processing, expense processing, accounts payable, and/or accounts receivable or in related field
+ Comprehensive understanding of end-to-end **P2P** (Purchase Order to Payment) processes and accounting entries Proficiency in Procure-to-Pay (P2P) and knowledge of General Ledger systems
+ Finance or accounting background preferred
**Education:**
+ Bachelor's degree or equivalent
---
**Job Family Group:**
Operations - Services
---
**Job Family:**
Accounting Operations
---
**Time Type:**
Full time
---
**Most Relevant Skills**
Please see the requirements listed above.
---
**Other Relevant Skills**
For complementary skills, please see above and/or contact the recruiter.
---
_Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law._
_If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review_ _Accessibility at Citi ( _._
_View Citi's_ _EEO Policy Statement ( _and the_ _Know Your Rights ( _poster._
Citi is an equal opportunity and affirmative action employer.
Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity.