What should I pay attention to when applying for a hotel cashier?

When applying for hotel cashier, you should pay attention to your own advantages such as work experience, personal image and Wen Pin education.

Cashier post responsibility system:

Consciously abide by financial discipline and financial system.

Don't change foreign currency without authorization.

Don't learn from each other's strengths without authorization, and the length of money should be handled according to regulations.

Work according to the working procedures of the finance department system.

Charge guest fees according to the prescribed standard business consumption price.

Settlement and operating income shall not be in arrears with public funds, and customers shall settle their accounts.

Working hours should not confuse private funds with public funds.

Information and data about the company's operating income shall not be disclosed to irrelevant personnel.

Those who violate the financial system and financial discipline should dare to stop and expose and play a supervisory role.

Arrive at work 10 minutes early. Before the market opens, be sure to change the change you need for the day and prepare enough money.

Job responsibilities:

Bankers should be prepared before going to work. Prepare small change for easy change; Check the cash register, calculator, money detector and other equipment used, and do a good job of cleaning and maintenance.

Print all receipts and invoices accurately; Timely and quickly collect customers' spending money; Do fast, accurate, good and missed collection in the collection; We must carefully verify the authenticity of all kinds of banknotes; Pay counterfeit money.

Cash in daily income must be carefully implemented in the "long-term payment and short-term supplement" provisions, and shall not be supplemented with each other. If there is any long payment or short payment, it must be truthfully reported to the superior. The long payment shall be credited to the company account according to the company's financial regulations, and the short payment shall be paid by the parties themselves.

Foreign currency is charged according to the company's foreign exchange quotation, and foreign currency cannot be withdrawn or exchanged by itself.

The cash and bills received every day must be consistent with the documents, and the business statements should be filled in carefully, with clear handwriting and no alteration. After checking with the collection menu, card bill and bill signature document, it will be submitted to the auditor for review and reconciliation, and then transferred to the accountant for signature and bookkeeping. Cash, credit card bills and other funds will be submitted to the cashier, and business receipt documents will be submitted to the auditor for signature. The guest needs the invoice to be recorded on the stool, and the signature of the supervisor level is valid.

The standby instant cash register must be checked every day and kept by a special person. If it is lost, it will be compensated by itself, and it is absolutely forbidden to misappropriate it without permission.

All operating income in cash is not allowed to be squandered. Without the approval of the general manager (which must be signed in writing and supplemented by the telephone consent of the general manager), the operating income in cash shall not be lent to any department or individual.

When using credit card to settle accounts, it must be handled in accordance with the provisions and operating procedures of bank training.

After each cashier is on duty, check whether the business income sheet and the number of duty cards are consistent with the cash receipt and credit card settlement, at the same time, make a business statement according to the fare, funds and bills of the day, and submit the financial audit before leaving work.