Payment Method Jobs in Jaipur

Accounts Payable Roles & Responsibilities Post business transactions process invoices verify financial data for use in maintaining accounts payable records Provide other clerical support necessary to pay the obligations of the organization Maintain meticulous records of outstanding More...

RESPONSIBILITIES 1) Handling purchase for Heat Treatment and Facility Manufacturing Division (FMD) 2) Receiving quotation preparing comparison chart negotiation and preparing POs 3) Material follow up 4) Preparing management list 5) Cost reduction for Raw material steel and consumable More...

ITP team is responsible for all activities of a particular function in the cycle of Invoice to Pay including but not limited to Supplier Invoice Receipt Invoice Processing and Posting Payments Query Management Vendor Reconciliation Quality Control & Reporting etc. in line with company More...

6 Days working Responsibilities of this Role Jr. Accounts Executive Book Keeping in accounting software on daily basis Invoice Processor Responsibilities Tracking reviewing approving and issuing sale invoices verifying tax information responding to billing questions from More...

Roles & Responsibilities: Strong relationship with multiple banks and fund houses Raised funds from NBFC from Banks & funds Achieved favorable rating for group Managing Group level Project cash flows for Managements review Feasibility Analysis Due diligence and cl More...

About Company:The company provides Rewards Loyalty and Payment Infrastructure to organizations. Its unique solution helps businesses to drive Employee and Channel Partner Engagement. Its Fintech offerings include Gift Card Prepaid Card Incentive disbursements and B2B Payments.Our miss More...

JOB DESCRIPTION OF PROPOSED MANAGER QA Opthalmology Job Responsibilities Having 1520 years of experience in pharmaceutical industry and acting as site QA Head role since last 5 years (Oral solid dosage form/Injectable dosage form). To ensure overall compliance of cGMP/ More...

BookkeeperNormal working days: weekdays* Use accounting software to record store and analyze information * Collect invoices * Assemble supporting information for payment processing * Prepare invoices for data entry using appropriate codes * Enter invoices into computer system * Prepar More...

Primary Role & Responsibilities Develop future roadmap and strategy for the digitization of the Bank existing and new product offering. Conceptualize innovations and product development seek business & cost approvals from senior management for the same. Develop manage a More...

Checking all HR Salary / PLI /Bonus / Exgratia/ Gratuity / F&F / Leave Encashment/reimbursement etc. payable to Staffs/wrokers before releasing payment. Checking of all statutory dues like TDS/TCS/PF/ESI/LWF/PT/Equalisation Levy etc. and timley deposit filing return and getting Cer More...

DEAR CANDIDATES GREETINGS FROM ALSARTAJ MANAGEMENT SERVICES WE ARE HIREING TIG 6G WELDERS Welder Lead Welder Pipe Welder Welder (PartTime) Fitter/Welder We are looking for a skilled Welder to cut and join metals and other materials at our More...

Medical UnderwriterLocation: Fully RemoteExperience: 3 8 YearsWhat we re looking for:Essential Desirable Method of AssessmentQualification Minimum GCSE s or equivalent Degree or equivalent CII qualification Application form certification checkExperience At least 3 years underwrit More...

Responsibilities : Must have ability to prepare reconciliation and resolution of gap identified in timely manner. Prepare regular reports of account receivable for payment followup. Ability to record entries in the accounting system. Proficient in preparing ageing and More...

Key Responsibilities: Invoice Preparation and Management. Billing Records Maintenance. Payment Collection and Reconciliation. Reporting and Documentation. Customer Support. Compliance and Accuracy. Skills: Strong numerical and analytical skills. Excellent attention to detail More...

Key Responsibilities: Invoice Preparation and Management. Billing Records Maintenance. Payment Collection and Reconciliation. Reporting and Documentation. Customer Support. Compliance and Accuracy. Skills: Strong numerical and analytical skills. Excellent attention to detail More...

Roles & Responsibilities: 1. Inspection of material at site 2. Registration of new buyers 3. Generate buyer leads for material categories being auctioned 4. Business travel as & when required by the business unit (buyer meetings inspections etc.) 5. Ensure sufficient buyer participati More...

Job Description: Executive (Finance) Department Finance Key Skill Account Payable Bill Booking (Domestic Import Service Custom MIRO) Vendor Reconciliation Vendor Import Payment Account Payable Audit Schedules GRIR Clearing and Custom Duty Reconciliation TAX knowledge More...

JDEcom Manager Role Taks Product cataloging & Uploding on ecom store Inventory Management and updates Online order Management Offers & Promo Management Display & Banners (VM) Customer Loyalty Analytics & Reporting Skills Wocommerce Platform knowledge Knoweldge of HTML More...

Android Engineer As an Android Engineer you will be building applications that change how people use and manage their finances and business. As a fastpaced company leading the payments industry we need our engineers to be versatile and enthusiastic to take on new challenges More...

Roles & Responsibilities: 1. Inspection of material at site 2. Registration of new buyers 3. Generate buyer leads for material categories being auctioned 4. Business travel as & when required by the business unit (buyer meetings inspections etc.) 5. Ensure sufficient buyer participati More...