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  • external banking guidelines Ensure appropriate entries in relevant registers/online; perform end of day reconciliation in the system Functional Knowledge and Skills required - Cash handling/accounting skills Prudent handling of cash with ability to detect fake notes Systematic; meticulous and timely

  • external banking guidelines Ensure appropriate entries in relevant registers/online; perform end of day reconciliation in the system Functional Knowledge and Skills required - Cash handling/accounting skills Prudent handling of cash with ability to detect fake notes Systematic; meticulous and timely

  • external banking guidelines Ensure appropriate entries in relevant registers/online; perform end of day reconciliation in the system Functional Knowledge and Skills required - Cash handling/accounting skills Prudent handling of cash with ability to detect fake notes Systematic; meticulous and timely

  • MALE/ FEMALE INDORE location AT LEAST GRADUATE 1 YEAR - 3 YEARS GOOD IN COMMUNICATION CONFIDENT HE/ SHE SHOULD HAVE RELEVANT EXPERIENCE IN CASHIER PROFILE (MANDATORY) PROFICIENCY IN CASH HANDLING SOFTWARE (MANDATORY) GOOD COMMAND OVER MS OFFICE & MS EXCEL 8-11 K GOOD COMMAND OVER MS OFFICE & MS EXCEL

  • Maintain accounts of the company with cash handling i.e. as Accounts Asst. cum cashier in the corporate office of the company. B.Com Graduate with min 1 year experience in accounting work with the working knowledge of Tally ...

  • 3 way checking before making the payments GRN entries Making cash management/payments. Making bank payments/ RTGS /NEFT Cash vouchers entered in SAP Making Vendor reconciliation TDS compliance and filings etc Any other assignment given by Management Knowledge in SAP ERP Knowledge in GST Knowledge in Payroll MIS reports

  • Qualification : 12th / Graduate Experience required : 2 -3 Years Location : Faridabad Vacancies : 1 Salary Range: 1.40 Lac to 1.80 Lac per annum

  • about basic Banking & Financial terms. Making For Customers Clearing Update. Reconciliation & Customer accounts. Able to handling Client/Customer queries also. Should be Eligible for Cross Sales. Should have Good Communication skill ...

  • operation manual Checking and Signing the vouchers/Clips, Cheques, Control Registers / Periodical Statements / Control Returns etc. Ensuring Balancing of all Accounts at the stipulated intervals Complete due diligence on customer credentials and background including nature of business/ profession, ornament

  • operation manual Checking and Signing the vouchers/Clips, Cheques, Control Registers / Periodical Statements / Control Returns etc. Ensuring Balancing of all Accounts at the stipulated intervals Complete due diligence on customer credentials and background including nature of business/ profession, ornament

  • operation manual Checking and Signing the vouchers/Clips, Cheques, Control Registers / Periodical Statements / Control Returns etc. Ensuring Balancing of all Accounts at the stipulated intervals Complete due diligence on customer credentials and background including nature of business/ profession, ornament

  • operation manual Checking and Signing the vouchers/Clips, Cheques, Control Registers / Periodical Statements / Control Returns etc. Ensuring Balancing of all Accounts at the stipulated intervals Complete due diligence on customer credentials and background including nature of business/ profession, ornament

  • operation manual Checking and Signing the vouchers/Clips, Cheques, Control Registers / Periodical Statements / Control Returns etc. Ensuring Balancing of all Accounts at the stipulated intervals Complete due diligence on customer credentials and background including nature of business/ profession, ornament

  • operation manual Checking and Signing the vouchers/Clips, Cheques, Control Registers / Periodical Statements / Control Returns etc. Ensuring Balancing of all Accounts at the stipulated intervals Complete due diligence on customer credentials and background including nature of business/ profession, ornament

  • operation manual Checking and Signing the vouchers/Clips, Cheques, Control Registers / Periodical Statements / Control Returns etc. Ensuring Balancing of all Accounts at the stipulated intervals Complete due diligence on customer credentials and background including nature of business/ profession, ornament

  • operation manual Checking and Signing the vouchers/Clips, Cheques, Control Registers / Periodical Statements / Control Returns etc. Ensuring Balancing of all Accounts at the stipulated intervals Complete due diligence on customer credentials and background including nature of business/ profession, ornament

  • operation manual Checking and Signing the vouchers/Clips, Cheques, Control Registers / Periodical Statements / Control Returns etc. Ensuring Balancing of all Accounts at the stipulated intervals Complete due diligence on customer credentials and background including nature of business/ profession, ornament

  • operation manual Checking and Signing the vouchers/Clips, Cheques, Control Registers / Periodical Statements / Control Returns etc. Ensuring Balancing of all Accounts at the stipulated intervals Complete due diligence on customer credentials and background including nature of business/ profession, ornament

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