payment processing specialist

Amazon Middle East and North Africa FZ-LLC

<div><span style="font-size: 11px;"><b>DESCRIPTION</b></span></div><div><span style="font-size: 11px;">Our last-mile delivery partners are crucial to our service, and we work closely with them to make sure deliveries large and small get to where they need to be. As a Payments Specialist, you’ll make sure we process and pay our partners accurately and on time. You’ll build connections with the local stakeholders (finance, OTR, Tax, BC teams) and help put processes in place for timely and accurate delivery of information required for payment processing.</span></div><div><span style="font-size: 11px;"><br></span></div><div><span style="font-size: 11px;"><br></span></div><div><span style="font-size: 11px;"><b>Key job responsibilities</b></span></div><div><span style="font-size: 11px;">We are looking for a Payments Specialist, who will be responsible for ensuring timely and accurate payments to our partners.</span></div><div><span style="font-size: 11px;">Key functions for the role include:</span></div><div><span style="font-size: 11px;">Create and drive Payment processes to DSPs.</span></div><div><span style="font-size: 11px;">Develop relationship with stakeholders and define mechanisms for accurate and timely processing of payments.</span></div><div><span style="font-size: 11px;">Track payment accuracy and timeliness to secure business sustainability</span></div><div><span style="font-size: 11px;"><br></span></div><div><span style="font-size: 11px;"><br></span></div><div><span style="font-size: 11px;"><br></span></div><div><span style="font-size: 11px;">A day in the life</span></div><div><span style="font-size: 11px;">You’ll be based in the corporate office. Being in the corporate office allows you to stay close to every part of the payments and means you have access to the key teams that will drive payment inputs and approvals.</span></div><div><span style="font-size: 11px;">This role is all about processing payments and ensuring DSPs are paid accurately and on time.</span></div><div><span style="font-size: 11px;"><br></span></div><div><span style="font-size: 11px;">About the team</span></div><div><span style="font-size: 11px;">Amazon Logistics, or AMZL, handles ‘last mile’ delivery duties in partnership with third-party distribution businesses. We utilize creative thinking and continuous improvement initiatives to get millions of physical products into the hands of our customers. Our goal is to make our customers’ delivery experience as smooth as possible and roll out global delivery solutions for our newest concepts.</span></div><div><span style="font-size: 11px;"><br></span></div><div><span style="font-size: 11px;"><b>BASIC QUALIFICATIONS</b></span></div><div><span style="font-size: 11px;">- Advance SQL skills are mandatory</span></div><div><span style="font-size: 11px;">- Experience accounting and/or finance is a plus</span></div><div><span style="font-size: 11px;">- Experience interpreting data and making business recommendations</span></div><div><span style="font-size: 11px;">- Experience driving roadmap strategy and on-ground implementation navigating across stakeholders</span></div><div><span style="font-size: 11px;">- Experience working across functional teams and senior stakeholders</span></div><div><span style="font-size: 11px;">- Effective email writing and communication skills</span></div><div><span style="font-size: 11px;">- Intermediate excel and data analysis skills</span></div><div><span style="font-size: 11px;"><br></span></div><div><span style="font-size: 11px;"><b>PREFERRED QUALIFICATIONS</b></span></div><div><span style="font-size: 11px;">Writing skills, influence skills, ability to structure an argument to make it brief and complete, clear and concise (to the point) communication</span></div>

Data Analyst

Al-Futtaim

<div>
 <p>
  <strong>
   Company:
  </strong>
  Al-Futtaim Private Company LLC
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Overview of the Role:
  </strong>
 </p>
 <p>
  The
  <strong>
   I2P Accountant
  </strong>
  is responsible for ensuring the accurate and timely processing of all payments under the Finance Shared Service Centre (FSSC) scope in Egypt. This includes vendor payments, employee transfers, petty cash management, and compliance with VAT and tax regulations. The role requires strong attention to detail, adherence to Al-Futtaim Group (AFG) policies, and collaboration across finance and business teams to maintain process integrity and service excellence.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   What You Will Do:
  </strong>
 </p>
 <p>
  <strong>
   Payment Processing &amp; Execution
  </strong>
 </p>
 <ul>
  <li>
   Review and process all payment requests in alignment with approved invoices, purchase orders, and SOPs.
  </li>
  <li>
   Manage and record petty cash transactions, settlements, and reconciliations.
  </li>
  <li>
   Prepare and execute employee transfer payments in accordance with timelines and company policy.
  </li>
  <li>
   Ensure tax and VAT compliance for all vendor invoices prior to payment processing.
  </li>
  <li>
   Maintain accurate records of payments and ensure all transactions are captured in SAP (FICO).
  </li>
  <li>
   Support continuous improvement initiatives to enhance accuracy, efficiency, and timeliness in the payables cycle.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Financial Controls &amp; Compliance
  </strong>
 </p>
 <ul>
  <li>
   Ensure full adherence to Al-Futtaim&rsquo;s accounting policies and internal control standards.
  </li>
  <li>
   Validate payment documentation to minimize errors and discrepancies.
  </li>
  <li>
   Maintain confidentiality and integrity in handling sensitive financial information.
  </li>
  <li>
   Contribute to audit readiness by ensuring all payment records and reconciliations are properly documented and accessible.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Stakeholder Collaboration
  </strong>
 </p>
 <ul>
  <li>
   Partner with business divisions, procurement, and finance teams to resolve payment or invoice discrepancies.
  </li>
  <li>
   Support communication between FSSC Egypt and vendors to ensure timely query resolution.
  </li>
  <li>
   Foster strong relationships with internal stakeholders to enhance end-to-end payment efficiency.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Required Skills to Be Successful:
  </strong>
 </p>
 <ul>
  <li>
   Strong understanding of accounts payable processes and tax compliance.
  </li>
  <li>
   Excellent analytical and Excel skills (pivot tables, lookups, reconciliations).
  </li>
  <li>
   Proficiency in SAP FICO module and experience working with large datasets.
  </li>
  <li>
   Accuracy, attention to detail, and a high sense of ownership in a fast-paced environment.
  </li>
  <li>
   Strong teamwork and communication skills, with a focus on service excellence.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   What Qualifies You for the Role:
  </strong>
 </p>
 <ul>
  <li>
   Bachelor&rsquo;s degree in Accounting, Finance, or a related field (professional qualification preferred).
  </li>
  <li>
   0-2 years of relevant experience in accounts payable or financial operations within a large organization.
  </li>
  <li>
   Experience with ERP systems, particularly SAP.
  </li>
  <li>
   Process-oriented mindset with strong planning and prioritization skills.
  </li>
  <li>
   Demonstrated integrity, confidentiality, and a proactive approach to meeting deadlines.
  </li>
 </ul>
 <p>
 </p>
</div>


Accountant

EPIQ India Support and Services LLP

<p>We&rsquo;re Hiring &ndash; Accounts Payable !</p><p>Are you detail-oriented and passionate about financial accuracy? Join our team as an Accounts Payable Associate and play a key role in ensuring seamless payment processing and financial compliance.</p><p>Location: Chennai (Nandambakkam)<br/>Shift: European Shift (Rotational)<br/>Experience: 1.5 &ndash; 5Years<br/>Notice Period: Immediate Joiners<br/>Interview Mode: Face-to-Face</p><p>Job Responsibilities:</p><ul><li>Process vendor payments accurately and on time</li><li>Handle payment postings and reconciliations</li><li>Maintain accurate transaction records</li><li>Collaborate with internal teams to resolve discrepancies</li><li>Support month-end closing and reporting activities</li></ul><p>Requirements:</p><ul><li>Hands-on experience in payment process and payment posting is mandatory</li><li>Excellent communication skills in English</li><li>Proficiency in MS Excel and ERP tools (preferred)</li><li>Detail-oriented with an analytical mindset</li></ul><p>Apply Now<br/>Contact: Shree Harini &ndash; 7305481589</p><p>Job Types: Full-time, Permanent</p><p>Pay: Up to &#8377;400,000.00 per year</p><p>Location:</p><ul><li>Nandambakkam, Chennai, Tamil Nadu (Required)</li></ul><p>Work Location: In person</p>

Accounts Payable Officer

Lowe's Home Improvement

<div><div><p><b>About Lowe&rsquo;s</b></p><p>
Lowe&rsquo;s is a FORTUNE&reg; 100 home improvement company serving approximately 16 million customer transactions a week in the United States. With total fiscal year 2024 sales of more than $83 billion, Lowe&rsquo;s operates over 1,700 home improvement stores and employs approximately 300,000 associates. Based in Mooresville, N.C., Lowe&rsquo;s supports the communities it serves through programs focused on creating safe, affordable housing, improving community spaces, helping to develop the next generation of skilled trade experts and providing disaster relief to communities in need. For more information, visit Lowes.com.</p><p>
Lowe&rsquo;s India, the Global Capability Center of Lowe&rsquo;s Companies Inc., is a hub for driving our technology, business, analytics, and shared services strategy. Based in Bengaluru with over 4,500 associates, it powers innovations across omnichannel retail, AI/ML, enterprise architecture, supply chain, and customer experience. From supporting and launching homegrown solutions to fostering innovation through its Catalyze platform, Lowe&rsquo;s India plays a pivotal role in transforming home improvement retail while upholding strong commitment to social impact and sustainability. For more information, visit Lowes India</p><p><b>
About the Team</b></p><p>
This team is responsible for overseeing various activities aimed at ensuring timely and accurate payments to Lowe&rsquo;s carriers and associates. Their duties range from onboarding different types of vendors into our payment systems, to monitoring the accuracy of bills through vendor invoice and employee expense record audits for enterprise purposes. Additionally, they handle the creation of invoices in ERP for carriers without access to SSI/EDI payment systems, facilitating prompt payments.</p><p><b>
Job Summary:</b></p><p>
Processing Invoices, Handling Generic mailboxes, Volume trends, Quality management.</p><p><b>
Roles &amp; Responsibilities:</b></p><p><b>
Core Responsibilities:</b></p><ul><li>
Extensive experience in invoice processing and reversals, PO and NON-PO invoices.</li><li>
Knowledge of accounting databases and tracking the regular activities.</li><li>
Processing invoices with volume and accuracy.</li><li>
Prioritizing the aging and urgent requests on regular basis.</li><li>
Proficiency in office software, such as Microsoft Excel, Word, and Outlook.</li><li>
Ability to review invoices and verify tax information.</li><li>
Good organizational and communication skills.</li><li>
Completion of all regular and urgent activities within the TAT</li><li>
Maintain Zero escalations.</li><li>
Work as a backup in absence of Senior Associate</li></ul><p><b>
Years of Experience:</b></p><ul><li>
12 &ndash; 18 months</li></ul><p><b>
Required Minimum Qualifications</b>:</p><ul><li>
Bachelor's degree in Commerce or related field</li></ul><p><b>
Skill Set Required</b></p><p><b>
Primary Skills (must have)</b></p><ul><li>
Well-developed and professional presentation and communication skills</li><li>
Ability to maintain composure and productivity in a dynamic environment</li><li>
Ability to approach problems systematically, researching all alternatives and making appropriate recommendations</li><li>
Proficient in Excel and PowerPoint</li><li>
Experience in Mainframe, Oracle &amp; OpenText would be a added advantage.</li></ul><p><b>
Secondary Skills (desired)</b></p><ul><li>
Great attention to detail.</li><li>
Self-motivated.</li><li>
Excellent communication skills.</li><li>
Excellent written and verbal communication skills.</li><li>
Quick learner with the ability to apply attained knowledge to situations at work.</li><li>
Team player and great individual contributor.</li><li>
Good presentation skills.</li><li>
Process excellence knowledge</li><li>
Quality Management</li></ul><p></p><p><i><br>
Lowe's is an equal opportunity employer and administers all personnel practices without regard to race, color, religious creed, sex, gender, age, ancestry, national origin, mental or physical disability or medical condition, sexual orientation, gender identity or expression, marital status, military or veteran status, genetic information, or any other category protected under federal, state, or local law.</i></p></div></div><p></p>

IND_Associate

alfanar

<div>
 Job description:
 <br/>
 <br/>
 Job Purpose
 <p>
  Perform and execute accounts payable processes (Invoices, payments, reconciliations, reports, vendor relations processes) and ensuring timely and accurate financial transactions inline with the internal policies and external regulations.
 </p>
 Key Accountability Areas
 <p>
  Invoice Processing:&nbsp;
 </p>
 <ul>
  <li>
   Process and verify vendor invoices, ensuring accuracy and proper authorization.
  </li>
  <li>
   Resolve invoice disputes with vendors before posting to ensure accuracy and compliance.
  </li>
  <li>
   Verify invoice accuracy and secure appropriate authorizations to ensure compliance before processing.
  </li>
 </ul>
 <p>
  Payment Processing:&nbsp;
 </p>
 <ul>
  <li>
   Initiate and process payments for vendors, ensuring that payments are timely, within agreed terms, and properly authorized.
  </li>
 </ul>
 <p>
  Vendor Reconciliation:&nbsp;
 </p>
 <ul>
  <li>
   Perform regular vendor account reconciliations to ensure that addressing inquiries discrepancies are identified and resolved promptly.
  </li>
 </ul>
 <p>
  Vendor Relations:&nbsp;
 </p>
 <ul>
  <li>
   Maintain effective communication with vendors and resolve disputes promptly.
  </li>
 </ul>
 <p>
  Compliance and Documentation:&nbsp;
 </p>
 <ul>
  <li>
   Maintain accurate records of invoices, payments, and correspondence for audit purposes.
  </li>
 </ul>
 <p>
  Reporting:&nbsp;
 </p>
 <ul>
  <li>
   Prepare and update regular reports outstanding, Aging, etc.
  </li>
 </ul>
 Role Accountability
 <p>
  HR Proficiency:
 </p>
 <ul>
  <li>
   Ability to obtain updated soft and technical skills related to the job.
  </li>
 </ul>
 <p>
  Delivery:
 </p>
 <ul>
  <li>
   Perform the planned activities to meet the operational and development targets as per delivery schedules.
  </li>
  <li>
   Utilize resources effectively to achieve objectives within efficient cost and time.
  </li>
  <li>
   Provide a periodic report formatted by detailing the deviation and execution of planned tasks.
  </li>
 </ul>
 <p>
  Problem-Solving:
 </p>
 <ul>
  <li>
   Solve any related problems arise and escalate any complex operational issues.
  </li>
 </ul>
 <p>
  Quality:
 </p>
 <ul>
  <li>
   Ensure quality requirements to develop effective quality control and processes including specifications for products or processes or related activities.
  </li>
 </ul>
 <p>
  Business Process Improvements:
 </p>
 <ul>
  <li>
   Coordinate well-defined written systems, policies, procedures, and seek automations opportunities as much as possible.
  </li>
 </ul>
 <p>
  Compliance:
 </p>
 <ul>
  <li>
   Comply to related policy and procedures and work instructions.
  </li>
 </ul>
 <p>
  Health, Safety, and Environment:
 </p>
 <ul>
  <li>
   Ensure compliance of relevant safety, quality, and environmental management procedures and controls within defined area of work activity to guarantee safety, legislative compliance, and delivery of high-quality products/services.
  </li>
 </ul>
 Academic Qualification Bachelor Degree in Accounting and Finance or Any relevant fieldWork Experience 2 to 4 YearsTechnical / Functional Competencies Accounting MethodsAccounting Best PracticesAccounting SystemsAppropriations PlanningCompliance ManagementVendor Management
 <br/>
 <br/>
 Profile description:
 <br/>
 <br/>
 <p>
  Alfanar is a Saudi company with an international presence, primarily engaged in the manufacturing and trading of a wide variety of low, medium, and high voltage electrical products, in addition to its portfolio of conventional and renewable energy solutions, oil and gas, water treatment, infrastructure, technical services, and digital solutions.
 </p>
 <p>
  &nbsp;
 </p>
 <p>
  The hub of alfanar&rsquo;s manufacturing operations is Medinet alfanar Alsinaiya, a 700,000 square-meter complex located in Riyadh. The complex houses an array of ultra-modern manufacturing facilities and laboratories equipped with state-of-the-art technologies and staffed with highly skilled professionals.
 </p>
 <p>
  &nbsp;
 </p>
 <p>
  alfanar derives its success from its commitment to providing the highest quality standards to its customers, and the continuous development of its human capital, who alfanar considers its most valuable asset. With this in mind, alfanar promotes a proactive work environment where its employees are always valued, nurtured, and empowered to fuel their pride in being part of alfanar.
 </p>
 <p>
  &nbsp;
 </p>
 <p>
  For more information about alfanar, please visit alfanar.com
 </p>
</div>


Accounts Payable Accountant

Housekeeping Co

<p><strong>Key Responsibilities</strong></p>
<ul>
<li>Making payment vouchers for the payable (Vendor/Utilities/Client refunds, etc )</li>
<li>Record transactions in ERP</li>
<li>Assist in preparing outstanding list.</li>
</ul>
<p><strong>Required Skills:</strong></p>
<ul>
<li>Strong attention to detail and accuracy.</li>
<li>Good organizational and time-management skills.</li>
<li>Ability to work independently and as part of a team.</li>
<li>Effective communication and interpersonal skills.</li>
</ul>

Accounts Assistant

<div>
 <ul>
  <li>
   Accurately process and apply incoming payments (e.g., checks, ACH) to customer accounts.
  </li>
  <li>
   Reconcile accounts based on payment information provided by law firms to ensure accurate application.
  </li>
  <li>
   Research and resolve unidentified, misapplied, or short payments.
  </li>
  <li>
   Work closely with the collections team to clarify payment discrepancies and support resolution.
  </li>
  <li>
   Maintain well-organized and complete records of all processed transactions and supporting documentation.
  </li>
  <li>
   Assist with month-end close activities related to cash application.
  </li>
  <li>
   Respond to both internal and external inquiries regarding payment status and account balances.
  </li>
  <li>
   Ensure all cash application processes are in compliance with internal controls, company policies, and accounting procedures.
  </li>
 </ul>
</div>


Senior Executive-Order to Cash-Cash Application

Search 10000+ Payment processing specialist jobs near you this November. New roles added regularly across leading industries. Apply today.