Try another search here
Not your type of job? Try your own search. Ok, got it

Want to receive similar jobs about "Banking Cashier" by email?

Create an email notification

FiltersFilter search results

  • City
    • (6)
    • (1)
  • State
    • (6)
    • (2)
  • Category
    • (8)
    • (1)
    • (1)
  • Minimum Level of Studies
    • (8)
    • (8)
  • Working Shift
    • (8)
  • Posting period
    • (4)
    • (7)
    • (8)
Sort by:
  • Handles cash disbursement, cheque preparation, payroll and record of employee perquisites. Data entry of cash/bank transactions. Maintains creditors/debtors records and follow-up for settlement of account. Maintaining and updating fixed assets register/records. Records vendor bills

  • Handles cash disbursement, cheque preparation, payroll and record of employee perquisites. Data entry of cash/bank transactions. Maintains creditors/debtors records and follow-up for settlement of account. Maintaining and updating fixed assets register/records. Records vendor bills

  • cash every day. Co-coordinating with banks for cash/chq deposit and withdrawal. Posting all receipt/refund entries in Oracle Financials Co-ordination with HO for transfer of Funds. Troubleshooting Credit Card swiping machine problems and resolving them after co-ordination with the respective bank ...

  • cash every day. Co-coordinating with banks for cash/chq deposit and withdrawal. Posting all receipt/refund entries in Oracle Financials Co-ordination with HO for transfer of Funds. Troubleshooting Credit Card swiping machine problems and resolving them after co-ordination with the respective bank ...

  • cash every day. Co-coordinating with banks for cash/chq deposit and withdrawal. Posting all receipt/refund entries in Oracle Financials Co-ordination with HO for transfer of Funds. Troubleshooting Credit Card swiping machine problems and resolving them after co-ordination with the respective bank ...

  • cash every day. Co-coordinating with banks for cash/chq deposit and withdrawal. Posting all receipt/refund entries in Oracle Financials Co-ordination with HO for transfer of Funds. Troubleshooting Credit Card swiping machine problems and resolving them after co-ordination with the respective bank ...

  • cash every day. Co-coordinating with banks for cash/chq deposit and withdrawal. Posting all receipt/refund entries in Oracle Financials Co-ordination with HO for transfer of Funds. Troubleshooting Credit Card swiping machine problems and resolving them after co-ordination with the respective bank ...

  • & receipts. Daily lodgement of Cash & other instrument to bank. List of credit customers being approved by Sales head or management. Solely responsible for cash collection & debtors. Daily Cash balancing with denomination. Keeps workplace area near & systematically. Time Management. Assisting other Desired Applicant Profile: Proven working experience as Cashier. Data Entry Skills along with a knack for numbers ...

Want to receive similar jobs about "Banking Cashier" by email?

Create an email notification
Go to Top