Average salary: Rs557,726 /yearly
More statsSearch Results: 143 vacancies
Rs 1 - 2 lakhs p.a.
...Maintain a positive work environment for all Cashiers
Resolve cash tills at the end of every shift
Generate accurate till reports for each register
Manage and perform all check-out functions on a daily basis
Communicate clearly and openly with customers
Manage...
...coding abilities, Database
Airbnb is Looking for:
The difference you will make:
As an Staff Engineer in the Cost and Economics Payments Org you'll need to be passionate about payments. You will lead through influence and collaboration to transform concepts into reality...
...various segments of Kotak Bank, spanning Consumer Bank, Commercial Bank and Wholesale Banking divisions. Products range from to cash management (payment & collections solutions, escrow services & dividend business to trade finance (import services, export services, funded & non...
Rs 20000 - Rs 24000 per month
...catering/banquet team as required Authorize voids and QSAs as required, make adjustments when necessary Assist with employee balancing cash-out if required Coordinate Valet presence and breaks and assist with valet parking if required In accordance with hotel policy, approve...
....
Prepare monthly stock and debtors statement Invoicing, Bank Payment processing and Payment Follow-ups.Bank reconciliation statement,... .../financial statements/accounts receivable/accounts payable/petty cash/cash management/cash book and attendance records maintenance....
...Maintain a clean and organized front desk area, ensuring all necessary supplies are stocked and readily available
Handle guest payment transactions accurately and efficiently
Coordinate with other hotel departments to ensure guest satisfaction and smooth operations...
...or Zoho Finance Suite. This includes invoices, bills, expenses, payments, and journal entries.
# Reconciliation : Reconciling bank statements... .... These reports may include income statements, balance sheets, cash flow statements, and key performance indicators (KPIs).
#...
...exams/pre-requisite calls to students for remote exams
• Banking: Cash deposition/Cheque deposition
• Administer the distribution and... ...Cash Management:
• Handling Petty Cash of School
• Preparing Payment vouchers and coordination the same with the Accounts Team...
...logic functionality to migrate in Python.
Django Administration customization.
Memcached implementations.
Expertise in handling payment systems, especially payment gateway integrations with Paypal, Stripe, Square, Authorised.net etc.
Experience of third-party APIs...
...Manufacturing Company in Indore/ Bhopal
Location : Indore/ Bhopal
.
Gender: Any
Accounts Payable & Receivable, BRS, Invoices , Payments & Receipts. Good Experience in Tally. Preparation and filing of TDS return & GST return. Preparation of MIS. Finalization of Account,...
Job Description
Filed works
Filed works
Job Requirement
Experience
6 Months to 1 Year
Internship
No
Skills
Email writing & Etiquette, Vendor Management, Field Sales, Good communication, Numerical ability, Negotiation ability, Good confidence ...
Rs 2 - 3.6 lakhs p.a.
...Export Invoice , Packing List , Proforma Invoice.
3. Preparing Export Order/Purchase Order.
4. Monitor export & import transaction payments are made and collected timely
5. Custom Clearance from respective govt. departments.
Export & Import,Export Documentation,Export...
Rs 3 - 4 lakhs p.a.
...Responsibility:
Data Entry:- Bank Payment and Cash Payment. Maintain Daily cash book., ERP Implementation :- Data Entry Bank Payment and Cash Payment & Payment to Supplier & Govt. authorities , Employee Etc. checking with Tally Software.
GST: GST Reconciliation...
...for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures.... ...Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved. Prepare daily consolidated deposits...
...for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures.... ...Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved. Prepare daily consolidated deposits...
...clients
Connect with prospective clients to promote products/services
Document and maintain records of generated leads
Collect payments from clients
Execute marketing activities to drive sales
Requirements
Possess a valid bike and license
Previous...
...Relocation? N
Position Type Non-Management
POSITION SUMMARY
Process all guest check-ins, verifying guest identity, form of payment, assigning room, and activating/issuing room key. Set up accurate accounts for each guest according to their requirements. Enter...
...free home delivery orders. In addition, handle patient queries and issues with respect to drug therapy and drug information
Handle cash in billing counter as and when required
Cold Chain Management
Storing the drugs under proper conditions of refrigeration and security...
...for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures.... ...Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved. Prepare daily consolidated deposits...
...Relocation? N
Position Type Non-Management
POSITION SUMMARY
Process all guest check-ins, verifying guest identity, form of payment, assigning room, and activating/issuing room key. Set up accurate accounts for each guest according to their requirements. Enter...