الوصف الوظيفي
The General Cashier taks are as follows:
- To collect and record the contents of all daily deposits.
- To maintain and control petty cash funds and record the disbursement.
- Preparing General Cashier daily reports.
- Prepare safe count sheet daily and submit to Financial Controller.
- Maintain adequate supply of small change for cashiers and service guest agents.
- Arrange the conversion of foreign currencies received from Front Office.
- Coordinate with Account Payable and Corporate Office regarding money transfer .
- To undertake any other duties as directed by Financial Controller.
- To ensure all monies are banked on a timely basis.
Qualifications :
High school diploma or equivalent; accounting coursework preferred.
Previous cashiering or finance experience in hospitality is an advantage.
Strong attention to detail and numerical accuracy.
Trustworthy organized and able to handle confidential information.
Remote Work :
No
Employment Type :
Full-time
Key Skills
Anti Money Laundering,Credit Control,Lotus Notes,Adobe Dreamweaver,Management Administration,Application Support
Experience: years
Vacancy: 1