Cashier
- Flacq
- Negotiable
- Permanent
- Added 26/12/2024
- Closing 25/01/2025
To be responsible for the issue of bills & collection of payments for consumption at Front Office and F&B outlets, with appropriate input on the system.
Cashiering
- Plans and organises work, based on Day Events Report.
- Takes cash from the different outlets and exchange with the Assistant Financial Controller for denominations.
- Makes store requisition for all stationery items needed.
- Handles all cash and credit card payment from clients.
- Fills in float book and makes entries on Scala.
Billing Procedures
- Issues bills to be signed and settled by clients, based on the “Bon de Commande” received from Waiters.
- Verifies whether clients’ details (Name & Room Number) on bills are correct and close bills on Micros.
- Hands all bills, “Bon de Commande”, and cash collected to the Front Office Receptionist.
Document Production
Prepares Cash Book Report at the end of the month and submits to the Assistant Financial Controller.
