岗位职责
1.遵守酒店的相关财务规章制度和相关管理规定。
2.与本班组和相关部门密切配合;需要时,为宾客提供问讯等服务。
3.熟练掌握前台收银软件的操作,在规定时间内为宾客结完帐。
4.做好班前准备工作。
5.保证每笔帐款结算快速、准确、有条不紊。
6.保证备用金完整。
7.做好班次交接工作,每班结束,编制《收银员收入明细表》等内部帐表。
8.负责各银行终端机的签到及结帐,保证机器正常运作。
岗位要求
1.XX以上文化程度,X年以上同岗位工作经验。
2.认同金源理念,坚持原则、廉洁奉公。
3.有较强的语言能力,能用一种以上外语进行对客服务、国语标准流利。
4.熟练掌握酒店前台收银、兑换、记帐等业务流程,掌握酒店管理的有关知识。
5.具有独立处理业务的能力。
6.身体健康,能胜任本职工作。
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