Role & responsibilities

As a Cashier, you will play a vital role in ensuring smooth and accurate cash operations while supporting financial processes across the organization.
- Manage daily cash receipts, payments, and maintain the cash register with accuracy.
- Verify and process cash vouchers from various departments and record transactions in SAP.
- Prepare periodic petty cash requirement statements and ensure adequate cash availability.
- Prepare and reconcile daily collection reports for the Management Committee.
- Coordinate with the Accounts Payable team to verify and process patient refund statements.
- Respond to internal audit queries by providing payment approvals and supporting documentation.
- Record all relevant cash payment transactions in SAP promptly and accurately.
- Assist patients by resolving refund-related queries and payment discrepancies in a skilled manner.




- Prepare invoices for hospital scrap sales in coordination with the Internal Audit Department.
- Support periodic reconciliation of patient-related accounts in SAP.
- Ensure compliance with organizational financial policies and internal controls.
- Perform additional responsibilities and assignments as directed by the Management.

Preferred candidate profile
- Minimum 1 year of experience in cash handling, accounting, or finance operations.
- Strong numerical and analytical skills with excellent attention to detail.
- Good communication and interpersonal skills.
- Ability to maintain confidentiality and work accurately under deadlines.
- A proactive team player with a customer-focused approach.
- Willingness to work 6 days a week.
- Only male candidates are requested to apply.

📌 Walk-in || Immediate Hiring For Cashiers (Chennai)
🏢 MIOT International
📍 Chennai