Job Summary We are looking for a trustworthy and detail-oriented Cashier cum Billing Executive to manage billing operations cash handling and vendor payments The ideal candidate will be responsible for generating customer invoices managing day-to-day cash and digital transactions and processing timely vendor payments while maintaining accurate records Key Responsibilities Billing Cashiering Greet customers and provide exceptional service during the billing process Generate accurate invoices bills and receipts using billing software or POS systems Manage all modes of payments - cash credit debit cards UPI net banking etc Maintain daily cash and sales records ensuring accurate reconciliation of cash drawers Prepare daily transaction reports and escalate any discrepancies Vendor Payments Accounting Maintain vendor records invoices and payment schedules Process payments to vendors on time via bank transfer cheque or other approved methods Coordinate with the purchasing and inventory teams to verify vendor bills Track accounts payable and ensure timely clearance of dues Maintain proper documentation of vendor invoices payment receipts and TDS if applicable Assist in monthly vendor account reconciliation and reporting Communicate with vendors regarding payment status discrepancies and resolutions Qualifications Skills Minimum Graduate in Commerce Finance or related field 1-3 years of experience in billing cashiering or vendor payment roles Familiarity with Tally Prime Valuable knowledge of basic accounting principles and vendor management Proficient in MS Excel and other MS Office tools Excellent numerical ability attention to detail and time management Strong communication and interpersonal skills Ability to maintain confidentiality and handle financial data responsibly Typing Speed 30 wpm to 40 wpm Job Type Full-time Pay 20 000 00 - 30 000 00 per month Schedule Day shift Work Location In person