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  • Cashier: [Indore - 1 vacancy (Male)-urgent requirement] Job Requirement: a. Candidate should be graduate from accounts background. b. Candidate should have effective communication skills (written and oral) c. Positive charming personality and trust worthy. d. Knowledge of Tally

  • Collection of IP related receipts and Payments Tallying User wise Collection of OP Collection of Pharmacy Cash Posting of cheques recd from TPA in HIS module Passing entries of credit card payment recd, cash receipts & all other cash related entries in Oracle Financials (Accounting system) Tallying Preferred Education: Basic course in computers 1-2 years of Experience in the relevant field ...

  • Collection of IP related receipts and Payments Tallying User wise Collection of OP Collection of Pharmacy Cash Posting of cheques recd from TPA in HIS module Passing entries of credit card payment recd, cash receipts & all other cash related entries in Oracle Financials (Accounting system) Tallying Preferred Education: Basic course in computers 1-2 years of Experience in the relevant field ...

  • 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

  • Collection of IP related receipts and Payments Tallying User wise Collection of OP Collection of Pharmacy Cash Posting of cheques recd from TPA in HIS module Passing entries of credit card payment recd, cash receipts & all other cash related entries in Oracle Financials (Accounting system) Tallying

  • 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 ...

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

  • 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

  • Maintain accounts of the company with cash handling i.e. as Accounts Asst. cum cashier in the corporate office of the company. Candidates from Garia to Baruipur are welcome. Our Endeavour is to see a satisfying smile both on the Clients as well as our candidates’ faces.Only candidates willing B.Com Graduate with min 1 year experience in accounting work with the working knowledge of Tally. Candidates ...

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