96 Bill Payment Jobs

Designation: Retail Sales Executive Eligibility: 0 to 5 years ( freshers are eligible) Qualification: Intermediate passed out / Diploma / Any Degree. Gender: Male/female Languages Known: Telugu must (Salary is not a constraint for the right candidate) Job Descriptions for Sales: 1. Presents the customer with the needed Jewellery and provide information, such as pricing 2. Expertise in handling customers 3. Sale of the products, up selling & cross-selling of products/services 4. Responsible for Counter Sales & Store operation 5. Responsible for selling the Gold, Diamond, Platinum, and silver items in Store. 6. Receive stock additions, QC and manage inventory of the counter 7. Meeting counter ...

Job description ROLES & RESPONSIBILITIES Employee must be excelled in providing Good Customer Service. Must be aware of the day to day National Value of the Jewellery. Manage customers transactions and collect payments through cash or card. Cashier must issue receipts and redeem stamps and coupons. Mandatory to check Product Value Estimations for all customers. Previous day Cash flow must be checked. Petty Cash should be checked every Morning & Evening during closing. Cashier must identify Fake Notes and Cut Notes. WILLING TO RELOCATE Employee Benefits: ESIC & EPF. Experience 1 to 5 years Qualification Any Graduate Pass Gender Male Only Age 20 to 35 Job Location - Puducherry Contact Number: ...

Looking for enthusiastic Tele Callers at Gold’s Gym Newtown. Handle inbound/outbound calls, follow up on leads, promote memberships, and maintain client relations. Good communication & sales skills required. Fitness interest preferred. Perks and benefits Gold's Gym Membership

Accounting, Finance, GST, TDS, PF, ESI, Income Tax, Payroll, Statutory Compliance, Financial Statements, Balance Sheet, Profit & Loss, Cash Flow, Auditing, Bank Reconciliation, Vendor Payments, Receivables, Payables, MIS Reports, ERP, Tally. Annual bonus Provident fund Food allowance Gratuity

Greetings from Khazana Jewellery! We are hiring in Coimbatore Designation : Retail Cashier Eligibility : Experienced (Minimum 6 months of experience in cash handling) Qualification : 12th/Diploma/Any Degree Gender : Only Male Language : Speaking Local Language is Must Age : 20 to 35 Interview Date: 27th & 28th October 2025 Venue: Khazana Jewellery Showroom, 838, Cross Cut Rd, Tatabad, Gandhipuram, Coimbatore, Tamil Nadu 641012 Time: 10 am to 5 pm Job Description for Cashier : 1. Handling cheques/Cash/Card transactions 2. Handling billing process in POS, Auditing of Gold scheme Passbook. 2. Daily transactions to be tallied with the system. 3. Keeping a trck of packing material availability in...

About the Team: The Compliance department has five areas of responsibilityidentification, prevention, monitoring, resolution, and advisory for the entity with respect to regulations/ laws. About the role: This role includes managing regulatory compliance for our Digital Lending Business The role entails advising the Digital Lending business units of the relevant regulatory expectations and ensuring timely monitoring and detection of compliance-related issues The successful candidate will be responsible for individually contributing and ensuring compliance with relevant laws, regulations, and guidelines related primarily to Digital Lending The ideal candidate should have experience in relevan...

Responsibilities: * Manage office operations: billing, accounting, clerical tasks * Maintain records & data entry: accuracy & confidentiality * Support team with administrative assistance: scheduling, communication

Job Title: Assistant Manager Cash Reconciliation Designation: Assistant Manager (Cash Reconciliation) Vertical: Cash Reconciliation Location: Hyderabad (Gachibowli) Work from Office Only Position Type: Full-Time Salary Range: As per Market Norms Interview Rounds: HR Round + 1 Operations Round Key Responsibilities: Strategic Oversight: Develop, implement, and monitor effective reconciliation strategies. Compliance & Reporting: Ensure adherence to regulatory requirements, internal controls, and company policies. Team Leadership: Lead, mentor, and guide a team of reconciliation specialists to achieve operational excellence. Cross-Functional Collaboration: Work closely with internal departments ...

prepare and verify daily orders. Check and reconcile bank statements. Record supplier bills and manage inward entries. Handle payment reconciliation and maintain accurate records and preparing the invoice

We have a good opportunity for Sales positions in Bangalore Showrooms (Jayanagar & Marathahalli) Marathahalli Interview Date: 9th October 2025 Interview Venue: Khazana Jewellery Showroom, 93/1, Varthur Main Rd, near Thulasi Theatre, Marathahalli, Bengaluru, Karnataka 560037 Jayanagar Interview Date: 10th October 2025 Interview Venue: Khazana Jewellery Showroom - Bangalore - Jayanagar 531,32nd Cross, 11th Main Rd, 4th Block, Jayanagar, Bengaluru, Karnataka 56001 Experience : 0 to 5 Years (Freshers are Eligible) Qualification : 2nd Puc, ITI / Diploma / Any Degree. Age: 19 to 35 Gender : Only Male Language Known : Kannada Must (Salary is not a constraint for the right candidate) Job Description...

Job Title: Admin Executive Company: Tractor Junction Location: Noida (On-site) Salary: Up to 25,000 in-hand per month Job Type: Full-Time Experience: 1-3 Years Working Days: Monday to Saturday About Tractor Junction: Tractor Junction is India leading online platform for buying, selling, and comparing tractors and farm equipment. We aim to empower farmers with transparent and accessible information. As our operations scale, we are looking for a proactive and reliable Admin Executive to support day-to-day administrative and office functions at our Noida office. Key Responsibilities: Oversee daily office operations and facility management Manage office supplies, stationery, and inventory tracki...

Job Description: Risk Investigator, Financial Services Work Location: Mumbai About the Role: We are looking for a Risk Investigator to play a key role in safeguarding our organization against fraudulent activities across all payment channels. The ideal candidate will be responsible for monitoring daily transaction alerts, conducting thorough investigations, making account-level decisions, and supporting risk case handling. Candidates with prior experience in fraud risk management, particularly within payments, and a strong understanding of fraud prevention and controls will be preferred Key Responsibility: Monitor and analyze transactions to detect and prevent fraud across all payment channe...

Handle day-to-day accounting entries (sales, purchase, expenses, bank reconciliation, etc.) Manage GST filing, TDS, income tax compliance, and other statutory filings Assist in preparation of financial statements, MIS reports, and audits. Required Candidate profile Experience in Exim accounting and documentation banking processes related to LC, remittances, and forex Maintain document related to shipping bills, customs duty, bill of entry, export invoices.

We have a good opportunity for Sales positions in Bangalore Showrooms (Jayanagar & Marathahalli) Marathahalli Interview Date: 9th October 2025 Interview Venue: Khazana Jewellery Showroom, 93/1, Varthur Main Rd, near Thulasi Theatre, Marathahalli, Bengaluru, Karnataka 560037 Jayanagar Interview Date: 10th October 2025 Interview Venue: Khazana Jewellery Showroom - Bangalore - Jayanagar 531,32nd Cross, 11th Main Rd, 4th Block, Jayanagar, Bengaluru, Karnataka 56001 Experience : 0 to 5 Years (Freshers are Eligible) Qualification : 2nd Puc, ITI / Diploma / Any Degree. Age: 19 to 35 Gender : Only Male Language Known : Kannada Must (Salary is not a constraint for the right candidate) Job Description...

Role & responsibilities Resources shall advise the customers for facilities sanctioned to them. Requests submitted by the customers shall be attended with due responsibility and ensure completion. The same shall be informed to customers as well. Queries raised by the customers shall also be attended and responded to their satisfaction. Shall keep a warm business relationship with the customer. Matters requires attention of the seniors shall be timely updated with them. These resources review the requests received from customers and introduce in DMS at maker level. The same shall be verified by a bank official at checker level. If the checker (bank official) identifies shortfall in transactio...

Role & responsibilities: Monitor daily cash flow and ensure the timely availability of funds for business operations. Manage payments, collections, and reconciliation of bank accounts. Handle LC (Letter of Credit), BG (Bank Guarantee), and other banking instruments. Coordinate with internal departments for smooth fund flow and timely payments. Ensure compliance with company policies, RBI guidelines, and other statutory requirements. Preferred candidate profile: Draft and communicate official correspondence with banks, financial institutions, and vendors clearly and professionally. Proficiency in MS Excel, ERP systems, and financial MIS reporting. Bachelor's/Masters degree in Finance, Commerc...

About The Role : Job TitleBusiness Clients Credit Senior Advisor Corporate TitleAVP LocationMumbai, India Role Description Sourcing & managing relationship of high value ticket group Sourcing channelsSourced primarily through Deutsche Bank Branches, In-house Sales team, DBs Cross sell unit targeted at existing DB customers. Target segmentThe PCB business in India started in 2005 and has been focusing primarily on the MSME segment and caters to clients providing lending solutions to the entire mid-corporate segment. Bank for EntrepreneurFrom an IPB standpoint, targeting this segment is also important from a Bank for Entrepreneurs perspective, because this is where the majority of our Wealth c...

Responsible for growing supply chain business with brand Tie ups Sound knowledge on SME Banking and Channel Finance products Knowledge of different industry segments and understanding their working capital cycle Required Candidate profile DO NOT CONTACT RECRUITERS DIRECTLY ,APPLY ON NAUKRI AND RECRUITERS WILL GET BACK TO YOU

Senior Accountant:- Handle sales/purchase bills, journal entries, vouchers, GST/TDS returns, e-way/e-invoice, ESIC, LWF, stock reconciliation, bank entries, balance matching, MIS & compliance Travel allowance Health insurance Annual bonus Performance bonus Mobile bill reimbursements

Responsible for growing supply chain business with brand Tie ups Sound knowledge on SME Banking and Channel Finance products Knowledge of different industry segments and understanding their working capital cycle Knowledge of balance sheet analysis Required Candidate profile Work closely with Anchor Acquisition team for generating leads Interacting with dealers and ensuring utilization of the sanctioned limits Meeting up prospective dealers for on boarding them

Job Description: Accurately record day-to-day financial transactions, including invoices, vouchers, receipts, and journal entries in the accounting system. Maintain and update accounts payable and receivable ledgers in coordination with the Accounts Manager. Prepare and process vendor bills, employee claims, and service entries within the ERP system, ensuring compliance with company policies. Assist in the reconciliation of bank accounts, vendor ledgers, and inter-departmental accounts on a regular basis. Maintain statutory registers related to GST, TDS, and other tax compliances, and assist in the preparation and submission of monthly returns. Support the preparation of Management Informati...

Sourcing & managing relationship of high value ticket group, for Trade and Working Capital requirements. Sourcing channels : Sourced primarily through Deutsche Bank Branches, In-house Sales team, DBs Cross sell unit targeted at existing DB customers. Target segment : The PCB business in India started in 2005 and has been focusing primarily on the MSME segment and caters to clients providing lending solutions to the entire mid-corporate segment. Bank for Entrepreneur : From an IPB standpoint, targeting this segment is also important from a Bank for Entrepreneurs perspective, because this is where the majority of our Wealth clients would fit in, and where we would need to be present in, to cat...

About the Team: The Compliance department has five areas of responsibilityidentification, prevention, monitoring, resolution, and advisory for the entity with respect to regulations/ laws. About the role: This role includes managing regulatory compliance for our Digital Lending Business. The role entails advising the Digital Lending business units of the relevant regulatory expectations and ensuring timely monitoring and detection of compliance-related issues. The successful candidate will be responsible for individually contributing and ensuring compliance with relevant laws, regulations, and guidelines related primarily to Digital Lending. The ideal candidate should have experience in rele...

Roles and Responsibilities: Bill Payments: 1.To ensure that bill passing is strictly as per PO terms. 2.To follow up for bills where the same is shown as open line items in GR/IR accounts. 3.To ensure timely adjustment of Debit/Credit notes pertaining to contractor. 4.To ensure retention & security are properly deducted during Bill passing. Also, wherein PBG/ABG is to be obtained before release of advance, to ensure that the same is timely received. 5.To monitor party-wise ledger for Advances as per PO terms and follow-up with Purchase department as well as contractors on monthly basis. Overhead Accounting and Monitoring 1.To ensure that all Admin Overhead exp are incurred within budget and ...

Job Description: Accurately record day-to-day financial transactions, including invoices, vouchers, receipts, and journal entries in the accounting system. Maintain and update accounts payable and receivable ledgers in coordination with the Accounts Manager. Prepare and process vendor bills, employee claims, and service entries within the ERP system, ensuring compliance with company policies. Assist in the reconciliation of bank accounts, vendor ledgers, and inter-departmental accounts on a regular basis. Maintain statutory registers related to GST, TDS, and other tax compliances, and assist in the preparation and submission of monthly returns. Support the preparation of Management Informati...