General Cashier

**GENERAL CASHIER Essential Functions**: - Collection of cash envelops from Front Office Drop Safe on daily basis with a witness. Witness must count envelopes & sign on the register. - Open & Check the envelopes. - Deposit Cash / Cheques to Hotel Bank account on daily basis. - Prepare General Cashier’s report with deposit slips & hand over to income...

Responsible to carry out the Foreign currency exchange for the hotel on daily basis with the contracted exchange company. Submit General Cashier reimbursement claims on weekly basis to Financial Accountant for review and payment. Support Income Audit in carrying cash spot checks for the cashiers having cash float. Ensure all the house contracts are updated...

Summary of Responsibilities: To audit all daily income that has been received by the company and to ensure that all relevant revenues such as events, F&B outlets and other revenues, are correctly and completely recognized and recorded in the General Ledger accounting system. To be responsible for all daily income of the company. To review all rebates and...

Responsible to carry out the Foreign currency exchange for the hotel on daily basis with the contracted exchange company.Submit General Cashier reimbursement claims on weekly basis to Financial Accountant for review and payment.Support Income Audit in carrying cash spot checks for the cashiers having cash float.Ensure all the house contracts are updated...

You will be the General Cashier voice of the hotel. From collecting and recording daily deposits to recording petty cash funds calculating conversion rates for the front desk to preparing safe count sheets coordinating money transfers to daily reports timely banking procedures to maintaining sufficient small change, your financial team will look to you to...

You will be the General Cashier voice of the hotel. From collecting and recording daily deposits to recording petty cash funds calculating conversion rates for the front desk to preparing safe count sheets coordinating money transfers to daily reports timely banking procedures to maintaining sufficient small change, your financial team will look to you to...

Company Description A luxury hospitality brand for modern travellers, Anantara connects guests to genuine places, people and stories through personal experiences and providing heartfelt hospitality in the world’s most exciting destinations. From pristine islands and tropical beaches to cosmopolitan cities, tranquil deserts and lush jungles, Anantara...

Responsible to carry out the Foreign currency exchange for the hotel on daily basis with the contracted exchange company.Submit General Cashier reimbursement claims on weekly basis to Financial Accountant for review and payment.Support Income Audit in carrying cash spot checks for the cashiers having cash float.Ensure all the house contracts are updated...

**Experience**: - Cashier: 2 years (required) Ability to Commute: - Al-Ayn (required) Ability to Relocate: - Al-Ayn: Relocate before starting work (required)

Company DescriptionA luxury hospitality brand for modern travellers, Anantara connects guests to genuine places, people and stories through personal experiences and providing heartfelt hospitality in the world's most exciting destinations. From pristine islands and tropical beaches to cosmopolitan cities, tranquil deserts and lush jungles, Anantara welcomes...

**Cashier Experience is a must.** Key Responsibilities: - Cash Management: Handle cash transactions, including receiving payments, providing change, and processing refunds accurately. Ensure that all cash registers and cash handling equipment are properly maintained and secure. Count and reconcile cash at the beginning and end of each shift, ensuring...

As the Accountant/Cashier at Kings Auto Garage, you will be an essential member of our administrative team, responsible for ensuring the smooth and organized operation of our accounting and cashiering processes. **Responsibilities**: - Provide administrative support by managing appointment scheduling and maintaining workflow in the service bay. - Maintain...

Prepare bank deposits, general ledger postings and statements - Reconcile accounts in a timely manner - Daily enter key data of financial transactions in database - Provide assistance and support to company personnel - Research, track and restore accounting or documentation problems and discrepancies - Inform management and compile reports/summaries on...

To collect, with an assigned witness, all Front Office Clerks’ and Food & Beverage Clerks’ remittance envelopes from the drop-safe and to verify them against the Daily Witness Sheet. To count, together with the witness, cash, cheques and credit card vouchers and verify them to the Front Office Clerks’ and Food & Beverage Clerks’ computerized...

A Food and Beverage Cashier will record and reconciles transactions for the Food and Beverage cashiers on a daily basis. **What will I be doing?** As Food and Beverage Cashier, you will record and reconciles transactions for the Food and Beverage cashiers on a daily basis. Specifically, you will be responsible for performing the following tasks to the...

Cashier Experience is a must.Key Responsibilities: Cash Management:Handle cash transactions, including receiving payments, providing change, and processing refunds accurately.Ensure that all cash registers and cash handling equipment are properly maintained and secure.Count and reconcile cash at the beginning and end of each shift, ensuring accuracy and...

Responsibilities of the Cashier: Manage transactions with customers using cash registers Scan goods and ensure pricing is accurate Collect payments whether in cash or credit Issue receipts, refunds, change or tickets Redeem stamps and coupons Crosssell products and introduce new ones Resolve customer complaints, guide them and provide relevant information...

To collect, with an assigned witness, all Front Office Clerks' and Food & Beverage Clerks' remittance envelopes from the drop-safe and to verify them against the Daily Witness Sheet.To count, together with the witness, cash, cheques and credit card vouchers and verify them to the Front Office Clerks' and Food & Beverage Clerks' computerized remittance report...

To collect, with an assigned witness, all Front Office Clerks’ and Food & Beverage Clerks’ remittance envelopes from the drop-safe and to verify them against the Daily Witness Sheet.To count, together with the witness, cash, cheques and credit card vouchers and verify them to the Front Office Clerks’ and Food & Beverage Clerks’...

Ensures that entrance tickets are sold as per the hotel policy & procedures. Any exception should be correctly recorded and sent with daily report to Director of Finance. - Ensure that the tickets are handled and sold only by the outlet cashier. Any exception must have a written approval by Director of Finance. - Ensure that all unused entrance tickets are...