...Job Description:ATM Cash Loader
Field work
Collect cash from bank and load cash in bank ATM Machine.
Refill cash daily of 20... ...Reviewing accounts payable invoices and checks to ensure that all payments were made correctly
Preparing reports on cash balances and other...
...Process Associate- Invoice To Cash - INS023895
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes... ...-
• The cash specialist will be responsible for posting payments from various lockboxes to the customer accounts
• The specialist...
...Manager- Invoice to Cash - INS023897
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create...
Rs 2.5 - 3 lakhs p.a.
...and Closing Procedures:
- Take charge of the billing counter and cash till at the beginning of the shift.
- Close the till at the end... ...- Manning the billing counter throughout the shift.
- Collect payments from clients in various tender types.
- Ensure accurate...
...Assistant Manager- Invoice to Cash!- INS023678
Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire...
Rs 15 - 25 lakhs p.a.
...more details :
# Excellent in Excel
# ICWAI / CA Inter
#15 plus exp
# Experience cashier can be consider
#Someone managing mall cash counter management
# Experience accountant , who is working with restaurant chain
# traveling once in a week in pan India
#...
...Job Description
ATM mai Cash Load Karna H
Today Urgent hiring for ATM Cash Filling Job Profile - ATM Cash Filling *JOB Location- Sahibabad Jhandewan Interview Adress - Sahibabad Responsibility - Load Cash in the ATM machines at different locations Qualification - 12th...
...Job Description
Summary role description:
Hiring for a Solutions Architect for the BFSI (Cards & Payments) domain for a global Systems Integration / IT Services major
Company description: Our client is a global Systems Integration, IT Services, Consulting...
Rs 3 - 4.5 lakhs p.a.
...RESPONSIBILITIES:
~ We would need resources with experience in AR with ‘Cash apps’ and ‘Billing’.
~ Maintain contractual Billing/ pricing... ...invoices
~ Send customer statements and reminders for payments by email
~ Ensure accounts receivable and customer records are...
About the role :
We are seeking a dynamic and experienced Senior Analyst to join our team in India. The ideal candidate will have 5-10 years of relevant experience in management consulting/banking/MFIs/NBFCs/Fintechs/research space. The Senior Analyst will be responsible...
...Process developer - Invoice to cash - LIF016032
With a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it. We dream in digital, dare in reality, and reinvent the ways companies...
...22, 2024
Terms of ReferenceUNHCR and partners have an ongoing Cash-based interventions (CBI) programme. The consultant will support... ...systems in place, e.g through the roll out of scorecard system, use of payment platform (CashAssist) and the use of biometrics for identity...
...Team Leader – RCM - Payment Posting
Neolytix provides management solutions aimed at igniting long-term success for healthcare providers nationwide. We provide a platform to incubate a conducive collaboration based on creating revenue and cost transformation within...
...- At least 6 years of experience preferably with a knowledge of Software /Banking /Payments solutions sales to Corporate clients - BFSI & Fintech. - Must have- Corporate banking as a client and should have experience in selling the digital products and solutions - Mandate profound...
...for an Accountant to manage all financial transactions, from fixed payments and variable expenses to bank deposits and budgets. Accountant... ...accurate quantitative information on financial position, liquidity and cash flows of our business, while ensuring we’re compliant with all...
...Ensure business transactions are reported in accordance with generally accepted accounting principles.
Preparation of Vouchers (Cash Voucher, Payment Voucher, Sale Voucher, Purchase Voucher etc.)
Preparation of Debit Notes & Credit Notes to Clients.
Preparation of...
...and AI.
Inviting applications for the role of Process Associate, OTC – Cash Applications
In this role, one needs to have good understanding of OTC.
Responsibilities
• Set up of payment terms in PeopleSoft
• Monitoring of approvals for Non-Standard...
...Process Details & Primary Responsibility
Process payments on behalf of Institutional MLM Group A customers and Voluntary benefits – GUL, LRK, AARP, LAPSE
Process bills / invoices and allocate cash.
Research website to review backup documentation.
Apply payments...
...Sales & home purchasing, Home Construction, cust. Service, Community Setup, Supplier Management, Supplier Payment, General Accounting, Asset Lifecycle Management, Analyze Cash Position.
Able to understand user roles and add them in reports testing
Able to lead a small...
...possible financial impacts.
Will be responsible to supervise vendor payments, budgets vs actual variance analysis for every vendor payment,... ...for preparation of statement for Fund Flow Management and Cash Flow Management.
Monitor verification of the bills raised by various...
...Inviting applications for the role of Process Associate and Process Developer– Order to Cash application
General Responsibilities
• Daily allocation of incoming payments:
• Payments are processed accurately and allocated on the sales ledger and banked.
•...
....
Oversee ESIC, EPFO, GST, TDS, Professional Tax etc returns, payments, audits, and other related matters.
Manage Additions / deletions... .../ quarterly / half-yearly / annual audits.
Handle petty cash, daily office expenses, and travel bookings.
Coordinate & resolve...
...Domain Trainee/ Management Trainee - Treasury
Responsibilities
• Cash management – review of legal entities and all accounts for fund management
• Making timely cash management payments and ensuring sufficient funds on the accounts
• Timely processing of...
...ensuring their satisfaction and loyalty
- Process sales transactions accurately and efficiently, including handling cash, credit cards, and other payment methods
- Collaborate with the store team to achieve sales targets and contribute to the overall success of the store...
...Accounting Manager Responsibilities include:
Tracking payments to internal and external stakeholders
Preparing budget forecasts... ...quantitative information on financial position, liquidity and
cash flows of our business, while ensuring we’re compliant with all...
New Delhi Institute Of Management (BBA)
Delhi
1 day ago
...exams/pre-requisite calls to students for remote exams
• Banking: Cash deposition/Cheque deposition
• Administer the distribution and... ...school
Cash Management:
• Handling Petty Cash at School
• Preparing Payment vouchers and coordinating the same with the Accounts Team
What...
K11 School of Fitness Sciences
Delhi
3 days ago
Rs 20 - 22 lakhs p.a.
...Cash Flow Management ( Billings, Payment Follow ups)
Lead the forecasting and annual budgeting process in line with requirements
Statutory Compliances ( GST, TDS, PF, PT)
Relationship Management ( Auditors, Banks, etc.)
Payments ( Salaries, Vendors, Reimbursements...
...sales targets. Conduct market research, analyze trends, and create sales plans to maximize revenue.
Cashiering & Payment Reconciliation: Oversee all cash handling procedures, ensuring accuracy and adherence to company policies. Reconcile daily transactions and maintain...
...Ensure that the established policies and procedures are followed stringently.
Ensure correct and smooth voucher processing, cash & bank (cheque) payments, passing of entries, book keeping, bank reconciliation etc.
Ensure compliance of Accounting Standards so that books of...
Shri Educare Limited
Ghaziabad
3 days ago
...partners, vendors, corporates and for barter deals.
To follow-up for payments and ensure a smooth billing and invoice process for the sponsors,... ...up for the organization’s billing and revenue cycle to maximize cash flow for GPPL.
Create timely reports to show progress of...