LUX* Grand Gaube is recruiting for the position of Cashier. Responsible for the issue of bills & collection of payments for consumption at Front Office and F&B outlets, with appropriate input on the system.
Cashiering
• Plans and organises work, based on Day Events Report.
• Removes bills and takes cash from the different outlets and exchange with the Assistant Financial Controller for denominations.
• Makes store requisition for all stationery items needed.
• Handles all cash and credit card payment from guests.
• Fills in float book and makes entries on Scala.
Billing Procedures
• Issues bills to be signed and settled by guests, based on the “Bon de Commande” received from Waiters.
• Verifies whether guests’ details (Name & Room Number) on bills are correct and close bills on Micros.
• Hands all bills, “Bon de Commande”, and cash collected to the Front Office Receptionist.
Document Production
• Prepares Cash Book Report at the end of the month and submits to the Accountant.