Verified Job
Cashier
GENERAL CASHIER
Cashier
#14536
Remote / WFH
Andaz Delhi
Job Description
Summary
Administrative
• Prepares bank deposits of all checks and cash, to ensure that all cash collections are deposited intact.
• Prepares Official Receipts for all cheques and cash received.
• Prepares the General Cashier’s Daily Report by entering the day’s detailed cash collections and all terms of payments received for review.
• Prepares and submits such foreign exchange control reports as may be required by local law.
• Maintains up-to-date, well organised files in support of all payroll input, tax and other withholdings.
• Ensures all payroll deductions are processed within the pay-run.
• Ensures that the master file is reconciled against the manual record before processing.
• Prints all necessary reports for submission to the Director of Finance for verification and approval.
Customer Service
• Provides the appropriate level of professional, courteous and caring service to other employees (internal customers) and other visitors to the division.
• Handles guest and employee enquiries in a courteous and efficient manner, reporting complaints or problems if no immediate solution can be found, whilst feeding back a prompt follow up.
• Maintains positive guest and colleague interactions with good working relationships.
• To ensure the minimum benchmark scores of the Consumer Audit and Hyatt Guest Satisfaction survey are achieved.
• Implement action plans as directed to constantly
Administrative
• Prepares bank deposits of all checks and cash, to ensure that all cash collections are deposited intact.
• Prepares Official Receipts for all cheques and cash received.
• Prepares the General Cashier’s Daily Report by entering the day’s detailed cash collections and all terms of payments received for review.
• Prepares and submits such foreign exchange control reports as may be required by local law.
• Maintains up-to-date, well organised files in support of all payroll input, tax and other withholdings.
• Ensures all payroll deductions are processed within the pay-run.
• Ensures that the master file is reconciled against the manual record before processing.
• Prints all necessary reports for submission to the Director of Finance for verification and approval.
Customer Service
• Provides the appropriate level of professional, courteous and caring service to other employees (internal customers) and other visitors to the division.
• Handles guest and employee enquiries in a courteous and efficient manner, reporting complaints or problems if no immediate solution can be found, whilst feeding back a prompt follow up.
• Maintains positive guest and colleague interactions with good working relationships.
• To ensure the minimum benchmark scores of the Consumer Audit and Hyatt Guest Satisfaction survey are achieved.
• Implement action plans as directed to constantly
