Return to Job Search

Cashier

Responsible for the issue of bills & collection of payments for consumption, with appropriate input on the system

1	Take part in training and implement accordingly
2	Keep superior informed about all unusual matters concerning any plans affecting his/her area
3	Deal with clients’ queries and notifies the Assistant Financial Controller of any major problems encountered
4	Issue bills to be signed and settled by clients, based on the “Bon de Commande” received from Waiters
5	Take cash from the different outlets and exchange with the Assistant Financial Controller for denominations
6	Prepare Report at the end of the month and submits to the Assistant Financial Controller
7	Make store requisition for all stationery items needed
8	Handle all cash and credit card payment from clients
9	Verify whether clients’ details on bills are correct and close bills on System
10	Hand all bills, “Bon de Commande”, and cash collected to the Front Office
11	Comply with all the sustainability commitments and practices implemented within business units
12	Notify the Sustainable Development Department of any matters that may pose any impact to the environment and society

Heritage Le Telfair Golf & Wellness Resort