Cashier-Vadodara

Venus Data Products

Gujarat

On-site

INR 254,000 - 304,000

Full time

14 days+

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Job summary

iVenus is hiring for a Cashier position at Vadodara. The role requires 1-5 years of experience and a 12th pass educational background. The candidate will handle cash, cards, UPI and other payments, generate bills, and ensure accurate cash management at the counter.

Location: Vadodara. Employment type: full-time. Salary up to 25,000 CTC. We’re looking for a dynamic and customer-focused individual to join our team.

Qualifications

  • Handle cash, card, UPI & other payment transactions accurately.
  • Generate bills/invoices and manage POS billing.
  • Maintain daily cash reconciliation & transaction records.
  • Handle returns, refunds and customer billing queries.
  • Ensure proper cash counter management and follow SOPs.
  • Coordinate with Store & Accounts team for daily settlements.
  • Maintain a professional and customer-friendly approach.

Responsibilities

  • Handle cash, card, UPI & other payment transactions accurately.
  • Generate bills/invoices and manage POS billing.
  • Maintain daily cash reconciliation & transaction records.
  • Handle returns, refunds and customer billing queries.
  • Ensure proper cash counter management and follow SOPs.
  • Coordinate with Store & Accounts team for daily settlements.
  • Maintain a professional and customer-friendly approach.

Skills

Cash handling
POS billing
Payment processing

Education

12th Pass

Tools

POS system

Job description

Cashier-Vadodara

Experience: 1-5 Years

Location: Vadodara

Job Type: full-time

Educational Qualification: 12th Pass

Salary Up to: 25000 CTC

We’re Hiring | Cashier at iVenus (Apple Premium Partner)

iVenus is growing, and we are looking for a dynamic and passionate candidate to join our team!

Position: Cashier (Experienced)

Location: Vadodara Key Responsibilities:

  • Handle cash, card, UPI & other payment transactions accurately.
  • Generate bills/invoices and manage POS billing.
  • Maintain daily cash reconciliation & transaction records.
  • Handle returns, refunds and customer billing queries.
  • Ensure proper cash counter management and follow company SOPs.
  • Coordinate with the Store & Accounts team for daily settlements.
  • Maintain a professional and customer-friendly approach.

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