... Title: Teller Location: Chennai Qualification: ~ Any Graduate Experience: Minimum 1 year of relevant experience in Banking or NBFC sector Prior experience in cash handling, cash transactions, and branch operations is preferred Preferred Candidate: Candidates with relevant banking/NBFC experience Immediate joiners will be ...
The Hoxton, Bengaluru City We are looking for a General Cashier to join our dynamic team for The Hoxton Bengaluru City. The Hoxton is opening its very first neighbourhood hotel in Asia, coming to India’s Bengaluru city centre in 2026. This is a major milestone for...
Suggested
Full time
City centre
Local area
Night shift
... Receivable Specialist , you will play an important role in ensuring accurate, timely, and efficient Order-to-Cash (O2C) operations. The role will be responsible for cash application, collections, customer account management, reconciliations, receivables reporting, and resolution of customer payment-related queries. You will work ...
... and professional experience. Take customer orders accurately and coordinate with the kitchen team for timely preparation. Handle cash, UPI, card, and other payment transactions and maintain accurate records. Generate bills and ensure all transactions are properly recorded. Maintain daily sales and payment records and share ...
... accounting of transactions. Prepare and monitor bank reconciliation statements. CASH MANAGEMENT Handle cash payments and receipts at the project site. Maintain cash book and supporting vouchers. Ensure proper documentation and authorization of cash transactions. Monitor daily cash balance and cash requirements. RECONCILIATION ...
... cash and credit company bills. 6. Doing statutory payments on time 7. Entering data entry in ETDS software and filing the same quarterly wise. 8. Follow up of payments 9. Bank reconciliation on daily basis. 10. Every day collection accounting should be checked and certify the cash balance. 11. Salary payments and sending ...
... vendor bills, petty cash claims and accounting entries accurately and timely. 2. Monitor receivables, collect booking advances and follow up on outstanding payments. 3. Process vendor payments and ensure timely settlement of approved bills. 4. Verify invoices with POs, contracts and supporting documents. 5. Record and ...
... deadlines. 5. Bank Reconciliation & Accounting Entries Perform regular bank reconciliation. Record daily transactions accurately in accounting software. Maintain cash, bank, expense, and payment entries. Track company expenses and ensure proper supporting documentation. Reconcile vendor, client, and internal ledgers. 6. Reports ...
... eligibility as per company policy Calculation of customer incentives, rebates and discounts Adjustment for sales returns, credit notes and debit notes 4. Receipt & Cash Application Customer payment posting Payment allocation against invoices Advance and unidentified receipt handling Customer ledger reconciliation Bank receipt ...
... Process supplier and creditor payments within established deadlines and monitor applicable due dates. Maintain accurate records of financial transactions and payment flows in the accounting system. Prepare reports on outstanding balances and payment activity. Reconcile supplier accounts and commercial liabilities. Communicate ...
... statutory records. - Assist in routine GL reconciliation, schedules, proactively work with other stakeholders on query management, cleanup etc. Banking & Petty Cash management - Banking activities like payment upload, reconciliations, coordination with banks for documentation & query management. - Drive petty cash transactions, ...
... include managing petty cash, processing invoices, recording transactions, and assisting with reconciliation of accounts. The role involves monitoring outstanding payments, supporting credit control activities, and coordinating with internal teams and external stakeholders to resolve billing or payment queries. The Accounts Assistant ...
... contractor engagement - Fully remote - Flexible schedule - Projects may be extended, shortened or concluded early depending on project requirements and performance Payment & Other Terms - Payments are made weekly through Stripe or Wise based on services rendered - The work uses mock files and does not require access to confidential ...
... contractor engagement - Fully remote - Flexible schedule - Projects may be extended, shortened or concluded early depending on project requirements and performance Payment & Other Terms - Payments are made weekly through Stripe or Wise based on services rendered - The work uses mock files and does not require access to confidential ...
... contractor engagement - Fully remote - Flexible schedule - Projects may be extended, shortened or concluded early depending on project requirements and performance Payment & Other Terms - Payments are made weekly through Stripe or Wise based on services rendered - The work uses mock files and does not require access to confidential ...
... receivable & billing — updating client contract trackers, raising sales invoices, preparing ageing reports, and following up on overdue balances. Banking, treasury & cash — daily cash position reports, bank reconciliations against the general ledger, and a rolling 3-month cash flow forecast. Payroll — monthly processing and disbursements, ...
... statutory audits, GST audits, Income Tax audits, assessments, loan reconciliations, and compliance matters. Manage banking and treasury operations, including salary payments, vendor payments, EMI and credit card payments, cash flow and fund management, inward/outward remittances, Letter of Credit (LC) transactions, EDPMS, IDPMS, ...
... accuracy. - Compare AI-generated responses based on financial soundness, regulatory compliance, and analytical rigor . - Review financial scenarios involving cash flow oversight, budgeting, pricing decisions, and financial reporting . - Provide expert feedback based on your professional financial management experience. ...