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Cashier

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

Take part in training and implement accordingly
Keep superior informed about all unusual matters concerning any plans affecting his/her area
Deal with clients’ queries and notifies the FNB Executive of any major problems encountered
Issue bills to be signed and settled by clients, based on the “Bon de Commande” received from Waiters
Take cash from the different outlets and exchange with the Accountant for denominations
Handle all cash and credit card payment from clients.
Verify whether clients’ details on bills are correct and close bills on System
Hand all bills, “Bon de Commande”, and cash collected to the Front Office
Comply with all the sustainability commitments and practices implemented within business units
Notify the Sustainable Development Department of any matters that may pose any impact to the environment and society

Veranda Tamarin Hotel