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الراتبالراتب 3,000 ريال / شهرياً
نوع العقدنوع العقددوام كامل
طبيعة الوظيفةطبيعة الوظيفةبالموقع
الموقعالموقعمكة المكرمة
As a General Cashier, you will play a key role in ensuring the secure and efficient handling of cash transactions within the hotel. Your responsibilities will include managing cash collections, disbursements, and maintaining accurate cash records, contributing to the financial integrity of our operations.

Key Job Responsibilities:
  • Manage the daily cash transactions of the hotel, including cash collections and disbursements.
  • Ensure the secure and accurate counting, recording, and depositing of cash.
  • Reconcile cash drawers and ensure adequate change funds are available.
  • Maintain and control petty cash funds for daily operational needs.
  • Verify and process petty cash vouchers and reimbursements.
  • Keep detailed records of petty cash transactions.
  • Collect and record payments from guests, customers, and colleagues.
  • Prepare and deposit cash receipts in a timely manner.
  • Reconcile cash receipts with revenue reports.
  • Generate daily, weekly, and monthly reports related to cash transactions.
  • Provide cash-related data and insights to the Finance Manager for financial analysis.
  • Assist in the preparation of financial statements as needed.
  • Ensure the safety and security of cash at all times.
  • Implement and maintain cash control and safeguarding procedures.
  • Report any discrepancies or irregularities in cash handling.
  • Ensure compliance with financial regulations and company policies related to cash handling.
  • Assist in internal and external audits related to cash transactions.
  • Provide training and guidance to colleagues on cash handling policies and procedures.
  • Foster open communication and cooperation among team members.
  • Operate in a safe and environmentally friendly manner, prioritizing guests' and colleagues' health and safety, as well as environmental conservation.
  • Adhere to hotel environmental, health, and safety procedures and policies.

متطلبات الوظيفة

  • للذكور فقط
  • للسعوديين فقط
  • تتطلب ٠-١ سنة خبرة
Saud
فندق الدانة مكة

عن فندق الدانة مكة


وظائف مشابهة

محاسب زبائن (كاشير)

📣 إعلانجديدة

مؤسسة الشويش التجاريه

4,000 - 6,000 ريال / شهرياً dotدوام كامل
مقدمة:
ندعوكم للانضمام إلى فريق مؤسسة الشويش التجارية كمحاسب صندوق.في هذه الوظيفة، ستتولى عد الأموال المتاحة في جهاز تسجيل النقود، استلام المدفوعات، تحديث قوائم الأسعار، والتأكد من تسوية النقدية في نهاية الوردية.

المسؤوليات:
  • عدّ المبالغ المالية وتسجيلها في آلة تسجيل النقود في بداية الوردية.
  • استلام المدفوعات نقداً أو من خلال بطاقة الائتمان.
  • تحديث قوائم الأسعار وحساب أسعار السلع أو الخدمات.
  • تسوية النقدية الواردة مع إجمالي المبيعات والإبلاغ عن أي اختلافات.
  • التعامل مع العملاء وتلبية رغباتهم في قوائم الشراء.

المؤهلات المطلوبة:
  • بكالوريوس (إدارة الأعمال، إدارة المبيعات، أو ذات صلة).
  • خبرة عملية 1 سنة كحد أدنى.
  • إجادة اللغات العربية والإنجليزية، مع القدرة على التعامل مع لغات إضافية كالأردية والهندية.
  • شهادة (CCNA) مفضل.

المهارات:
  • علوم الحاسب الآلي.
  • خدمة العملاء.
  • الفوترة وعد النقود.

breifcase0-1 سنة

locationمكة المكرمة

منذ 5 أيام

محاسب زبائن (كاشير)

📣 إعلانجديدة

فندق الدانة مكة

3,000 ريال / شهرياً dotدوام كامل
As a General Cashier, you will play a key role in ensuring the secure and efficient handling of cash transactions within the hotel. Your responsibilities will include managing cash collections, disbursements, and maintaining accurate cash records, contributing to the financial integrity of our operations.

Key Job Responsibilities:
  • Manage the daily cash transactions of the hotel, including cash collections and disbursements.
  • Ensure the secure and accurate counting, recording, and depositing of cash.
  • Reconcile cash drawers and ensure adequate change funds are available.
  • Maintain and control petty cash funds for daily operational needs.
  • Verify and process petty cash vouchers and reimbursements.
  • Keep detailed records of petty cash transactions.
  • Collect and record payments from guests, customers, and colleagues.
  • Prepare and deposit cash receipts in a timely manner.
  • Reconcile cash receipts with revenue reports.
  • Generate daily, weekly, and monthly reports related to cash transactions.
  • Provide cash-related data and insights to the Finance Manager for financial analysis.
  • Assist in the preparation of financial statements as needed.
  • Ensure the safety and security of cash at all times.
  • Implement and maintain cash control and safeguarding procedures.
  • Report any discrepancies or irregularities in cash handling.
  • Ensure compliance with financial regulations and company policies related to cash handling.
  • Assist in internal and external audits related to cash transactions.
  • Provide training and guidance to colleagues on cash handling policies and procedures.
  • Foster open communication and cooperation among team members.
  • Operate in a safe and environmentally friendly manner, prioritizing guests' and colleagues' health and safety, as well as environmental conservation.
  • Adhere to hotel environmental, health, and safety procedures and policies.

breifcase0-1 سنة

locationمكة المكرمة

منذ 3 ساعات تقريباً