Software Development Manager, External Payments, External Payments - Bengaluru, Karnataka

As a Software Development Manager (SDM), you will own the development of core building blocks enabling intelligent agents to complete purchases on behalf of customers. · You will collaborate closely with AWS to design and deliver payment primitives for the AWS agent core · ...

Serve as the dedicated point person for payment execution ensuring timely and accurate processing of all vendor and tax related payments on behalf of the tax team Handle intake review and tracking of invoices ensuring completeness accuracy and proper coding within accounts payabl ...

The Payment Process Analyst will focus on day-to-day operational payment portal processes monitoring controlling and analysis This role includes responsibilities for supporting the integration of new Payment Service Providers PSPs management of existing portals and portal access ...

Role & responsibilities: Deal Closing processing Drawdowns Repayments Pre-payments Funding Rate-Fixings Fees and external payments collection of interest Nostro & Past Due Reconciliation. · ...

This is a technical role that supports critical payment flows and infrastructure for Stripe. · ...

The Customer Service Executive will handle customer inquiries related to payments, investigate issues on PEGA Platform, and ensure timely resolution. They will also contact external banks through SWIFT correspondence messages and follow up with customers for details. · ...

We are seeking a skilled Client Accountant with hands-on experience in SWIFT payment processing to manage client transactions, perform reconciliations, · Manage client accounting entries related to international payments. · , · ...

About The Company Multiplier is at the forefront of this change. By removing barriers and simplifying global hiring, we're creating a level playing field where businesses and individuals – (like you) – can compete, grow, and succeed, regardless of geography. · Handle end-to-end a ...

We are seeking a skilled Client Accountant with hands-on experience in SWIFT payment processing to manage client transactions and ensure accuracy in cross-border financial operations. · Manage client accounting entries related to international payments. · Process and monitor SWIF ...

Manage end-to-end accounts payable cycle, including invoice entry, validation, approvals and payment execution. · ...

Manage AP AR GL bank reconciliations and month-end closing. · Prepare MIS reports & financial statements. · ...

This is a Sr Finance Executive position in Bangalore. The role involves invoice processing, vendor management, payment processing, and compliance with internal controls and policies. · Receive, review, and verify invoices and payment requests. · Maintain accurate vendor master da ...

+Job summary · About this role: As an Accounts Payable Specialist at Multiplier, you will contribute to our mission of revolutionizing the HR industry with cutting-edge solutions. You will play a crucial role in managing accounts payable processes and ensuring accurate and timely ...

Maintain accurate and up-to-date books of accounts in a computerized environment using tools like Tally. Finalize financial statements including Profit & Loss, Balance Sheet. · ...

This role involves overseeing commercial management of customer orders in the MEA region. · ...

This role involves overseeing cash application operations to ensure timely and accurate posting of customer payments. · ...

The Incentives Coordinator will provide accurate, timely, and compliant operational support for incentive processes involving members and research participants, ensuring full alignment with M3 standards, policies, and applicable local regulations. · Bachelor's degree or equivalen ...

This role involves managing day-to-day customer transactions and processes for global businesses through inward & outward payment processing, investigations & verifications, branch enquiries via inbound & outbound calls to customers & branches. · ...

We are looking for a reliable and detail-oriented Accounts Head who will take complete ownership of the company's accounts and compliance requirements. · Maintain accurate day-to-day financial records in Zoho Books Record income, expenses, invoices, and vendor bills Reconcile ban ...

The role of a Operations Senior Analyst exists to resolve payment-related discrepancies efficiently ensuring accurate transaction processing and safeguarding financial integrity. · ...