Average salary: Rs290,670 /yearly
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- ...Position Overview Job Title: Listed Derivatives & Clearing Funding Specialist Corporates Title: Associate Location: Mumbai, India Business Overview Listed Derivatives and Clearing (LD&C) is an agency execution and clearing business with a clientele of Hedge...SuggestedFull timeFlexible hours
- ...Defense & Cleared Workforce Recruiter Job Type: Full-time Location: Remote — United States Experience: 5–8 years in full-cycle recruiting About the Opportunity We are seeking an experienced Defense & Cleared Workforce Recruiter to build pipelines of highly...SuggestedFull timeRemote job
- ...Position Overview Job Title: Clearing and Settlement Analyst, NCT Location: Jaipur, India Role Description The Assistant’s role within Trade Services is responsible to acquire complete knowledge of Trade Services processes. Incumbent can be placed in any Trade...SuggestedFull timeFlexible hours
- ...Manager - Account Roles & Responsibilities: Process incoming payments: Apply Cheque/ RTGS/NEFT/Wire/ ACH/ Lockbox payments to customer accounts Review and manage customer accounts: clearing of invoices against payments Reconcile discrepancies: Investigate and...SuggestedFull timeFlexible hoursShift work
- ...collaboration, engagement, and career development. Our approach includes clear in-office expectations, while providing an appropriate level of... ...VISA & Master Pin less debit card | Credit Card | ATM Fees | Cheque Fraud transactions | Potential chargeback reason code is...SuggestedHourly payApprenticeshipWork at officeWork visaFlexible hoursShift work
- ...collaboration, engagement, and career development. Our approach includes clear in-office expectations, while providing an appropriate level of... ...: Individual Responsiblities: Manage the day to day cash, cheque and other operational process of Pan India clients. Forecasts...SuggestedWork at officeLocal areaFlexible hours
- ...timelines. 3. Maintain complete supporting documents and ensure a clear audit trail for all journal entries and postings. 4. Book... ...for missing invoices, clarifications, or mismatches. 7. Prepare cheques including printing, posting in Microsoft Dynamics, and creation of...SuggestedTemporary workImmediate start
- ...and a bank. That means the payment rails themselves (ACH, wire, cheque, positive pay, ISO 20022), the bank-specific file templates, the... ...environment configuration, and unblock test cycles. • Communicate clearly in writing. Every work item should carry a note a BA or a manager...Suggested
Rs 10000 - Rs 15000 per month
...financial records to identify discrepancies or errors. * Investigate and resolve any discrepancies in a timely manner. * Maintain cheque books, management of post dated payment. 3. Accounts Payable and Receivable: * Manage accounts payable and receivable by...SuggestedFull timeFor contractorsFlexible hours- ...coordination ( As per the company workflow), Communicate with suppliers, Drivers, and customers to achieve mutual satisfaction. 3. Cash/cheque collection and deposit in the bank. 4. Customers' site/project verification. 5. Sample collection and sample delivery. 6....SuggestedFull time
€ 15.000 p.a.
...i.e. Cash Deposit/Withdrawal; Demat Transactions, Forex Transactions, Draft Issuance, RTGS/NEFT Processing, Stop Payments, Transfers, Cheque acceptances, etc. are carried out with 100% accuracy without errors. Ensure cash is kept under dual custody, vault registers are signed...SuggestedFull timeImmediate startFlexible hours- ...cashiers in resolving problems related to cash handling. Strictly adhere to hotel guidelines for cash handling, disbursement, and cheque encashment procedures. Professionally conduct yourself at all times to reflect the high standard of the brand. Must be willing to...SuggestedFlexible hours
Rs 0.3 lakh p.a.
...you refer. Kindly share the following documents for Employee ID creation: 📄 Required Documents: • Aadhaar Card • PAN Card • Bank Passbook / Cancelled Cheque • Driving License • Bike RC Best regards, Harsh Pratap Singh Delhivery Limited 🌐...SuggestedFull time- ...before processing payments in accordance with company policies. ~Prepare and process timely vendor payments through bank transfers, cheques and other approved payment methods. ~Reconcile supplier statements, investigate discrepancies and resolve outstanding issues with vendors...SuggestedCity centreLocal areaNight shift
- ...before processing payments in accordance with company policies. Prepare and process timely vendor payments through bank transfers, cheques and other approved payment methods. Reconcile supplier statements, investigate discrepancies and resolve outstanding issues with...SuggestedFull time
- ...Follow up with customers in cases of pending payments / short payments / part payments · Ensure reporting of invoices dispatched and cheque collection details to the Branch Finance & Accounts Teams on a regular basis People Provide direction, guidance and support to...Contract work
- ...8) Payments, banking and reports : ► Authorize online payment of salary, taxes & duties, vendor payments ► Sign refund and other cheques where member of authorized panel ► Co-ordinate with banks for smooth credit and value added services, raise issues, seek resolution...Full time
Rs 3 - 4 lakhs p.a.
...Development, SQL Query Writing, Application Monitoring, and Production Support . The role involves providing L1 Application Support for cheque processing applications across Production and Non-Production environments. Requirements ✅ Mandatory Skills ✔️ Java ✔️...Full timeLocal areaImmediate startNight shiftWeekend work- ...FICO AR & GL processes- Functional leadership and guidance for technical teams- Revenue Recognition (Cash & Accrual Basis)- Post-Dated Cheque (PDC) processing using Bills of Exchange- Customer Ageing, Provisioning, Write-offs & Write-backs- Long-term Receivables Discounting-...Long term contractContract work
- ...Qualifications: B.Com or BBA with 2 to 7 years experience in an Engineering firm handling branch administration, coordination, customer queries, preparing of Technical Quotations, updating of records, client data-bases, sales orders, invoices, cheques, HR records etc....Full timeContract workWork at office
- ...payment along with DME and bank reconciliation. Automatic payment design and configuration. Various payment process (Direct debit, cheque payment, debit card payment, ACH, lockbox / SEPA/ bai2, MT940 etc.)with payment interface. Your Profile Seeking SAP FICO...Permanent employmentFlexible hours
- ...Partners. Key Accountabilities Understand the business and drive execution/Operations: Perform the day-to-day processing of cheques, Direct Debit run, EFT/wire transfers, AR transactions to ensure that cash receipts are recorded in the AR ledger on an effective, up...Long term contractFull timeHybrid workRelocation packageWork at officeLocal areaImmediate startRemote jobRelocationFlexible hours
Rs 2 - 4 lakhs p.a.
...year(s) Apply By 18 Sep' 26 Posted 1 week ago Job 39 applicants About the job Key Responsibilities: 1. Deposit bank cheques and handle routine banking-related office work. 2. Collect, submit, and maintain important office documents and records. 3....Work at officeImmediate start- ...supporting documents from customer to ensure finance requirements are met. Communicate with bank to resolve payment processes such as cheque, letter of credit , guarantees etc. Be a communication linkage with the order management team and escalations to the Sales...
- ...schedules to ensure that payment is released to all the vendors as per the terms defined and following corrective actions, if needed. Cheque preparation and dispatch to relevant parties Supervise, review and coordinate disbursement report to ensure that salary is...Full time
- ...:- Advocate Firm specialising in criminal and civil law services. The firm is well-known for handling cases such as bail matters, cheque dishonour, fraud, bribery, and property disputes. Job Location :- Ahmedabad. Job Timing :- 10.00 to.6. 30 p.m. Key Responsibilities...Local area
Rs 2.4 - 3.2 lakhs p.a.
...banquet parties, travel agents, and other debtors for pending payments. 10. Receipt Entry Posting: Post receipts received through cash, cheque, NEFT, RTGS, IMPS, UPI, card, and OTA settlements against correct customer ledgers. 11. Debtor Ageing Preparation: Prepare debtor...Contract workImmediate start- ...with Sales Team with regards to Investment transactions ➢ Follow-up with IFA's for pending Document brokerage queries undelivered cheques ➢ Maintaining sales MIS, day to day transaction report ➢ Maintaining inventories marketing and stationery stock Empanelment related...Work at office
- ...online transactions. • Complete Bank Reconciliation and match Tally with actual bank balance. • Report unknown transactions, bounced cheques and failed payments. • Share daily opening balance, collection, payments, major expenses and closing balance. • Resolve...Full time
Rs 10 lakh p.a.
...Web Technologies Production Support Application Monitoring Key Responsibilities Provide Level 1 application support for cheque processing applications in production and non-production environments. Monitor applications and perform daily health checks. Analyze...Full timeWeekend work