Payment Processing Companies Jobs in New Delhi

AMPIN Energy Transition (Formerly Amp Energy India) - Delhi, India

. Preparation of statutory books of accounts. Responsible for Vendor management cycle and ensuring smooth vendor payments. Handling banking relationships. Processing of Bank Payments, Bank Guarantees, LCs. Month

from: linkedin.com - 30 days ago

Cognex Corporation - Noida, Uttar Pradesh, India

have prior experience of processing payment to vendors Provide details related to Accounts Payable as required by Europe accounting team Preparation of monthly MIS report according to defined cutoff Ensure

from: linkedin.com (+1 source) - 15 days ago

Fortis - Delhi

Discrepancies: Investigate and resolve any discrepancies or errors in billing and insurance claims Coordination with Insurance Companies: Liaise with insurance companies to ensure smooth processing of claims Not disclosed INR

from: naukri.com (+1 source) - 11 days ago

Tektronics - Delhi, Sector 3 Rohini

, and cost-saving initiatives. Assist in the preparation of financial statements and reports as needed. Collaborate with the finance department to ensure proper coding and processing of vendor payments. Stay Not disclosed INR

from: naukri.com - 29 days ago

Capital Placement Services Gurgaon Delhi Noida Manesar Bawal Nee - Noida, IN

Banking Officer For Fintech Company in Sector 4, Noida Account Management: Opening and closing accounts, processing account applications, and ensuring that customer account information is accurate

from: jobvertise.com - 27 days ago

Parishram Resources - Sector 18, Gurgaon

Executive is responsible for managing all aspects of payroll processing, ensuring accurate and timely payment of salaries and wages to employees. This role involves maintaining payroll records, calculating ₹20,000 - ₹35,000 /Month

from: jobhai.com - 28 days ago

Capital Placement Services Gurgaon Delhi Noida Manesar Bawal Nee - Gurgaon, IN

returns well on time. Managing TDS calculation and processing payment for the same whenever they fall due. Preparation & submission of quarterly and annual return well on time. Coordination with auditors

from: jobvertise.com - More than 30 days ago

Triveni Almirah - Noida

accuracy. Managing a company€™s accounts payable and receivable Sending bills and invoices to clients Tracking organization expenses Processing refunds Working with collection agencies on overdue payments Not disclosed INR

from: naukri.com (+1 source) - 11 days ago

Technip Energies - Hybrid - Noida

Payable mailbox and ensure that POs and proper payment approvals are provided. Ensure vendor invoices and check requests are paid in accordance with the companys cash flow and authorization policies. Ensure Not disclosed INR

from: naukri.com - 9 days ago

Delhi, India

, training agreements or similar tax/payment-related queries Analyzing the companys financial systems and procedures Processing online payments and bank statements Preparing and forecasting budget reports Not Mentioned

from: Monsterindia.com - More than 30 days ago