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รายละเอียดตำแหน่ง
Last Updated : 05.07.2022 | Viewers 2,747
| Salary : เงินเดือน |
N/A (THB) |
|
Types of employees : ประเภทงาน |
Full-time เต็มเวลา |
|
Area : ปฎิบัติงานที่จังหวัด |
Bangkok
|
|
Education : การศึกษา |
Bachelor's Degree ปริญญาตรี |
|
Experience : ประสบการณ์การทำงาน |
1 Year (ปี) |
|
Gender : เพศ |
Male/Female ชาย/หญิง |
|
Age : อายุ |
Not over 35 years old อายุไม่เกิน 35 ปี |
| Unit : จำนวนรับ |
1 อัตรา |
|
New Graduated : นักศึกษาจบใหม่ |
No ไม่รับพิจารณา |
|
Foreigner : ชาวต่างชาติ |
No ไม่รับพิจารณา |
|
Disabled : ผู้พิการ |
No ไม่รับพิจารณา |
|
Night shift : ตำแหน่งงานกะดึก |
No ไม่ใช่ |
Job Qualifications
ข้อกำหนด
- Good command of English language
- Good knowledge in cash handling
- Accounting knowledge
- Computer skill (Sun Systems, Sunfish, MS Office, Opera, Micros)
- Positive team player
- Excellent interpersonal skills
- Quick learner with open for changes
- CAN DO attitude and goals orientated
- Good knowledge in cash handling
- Accounting knowledge
- Computer skill (Sun Systems, Sunfish, MS Office, Opera, Micros)
- Positive team player
- Excellent interpersonal skills
- Quick learner with open for changes
- CAN DO attitude and goals orientated
Job Details
รายละเอียดงาน
General Cashier Tasks:
- Follow all Standards of Operations, Local Standards of Operations, property accounting guidelines and general accounting practices. Sound commercial judgment and common sense should also apply
- Collect with witness assigned by the Director of Finance all remittance envelopes of all sections from the drop safe and verify the remittance against drop records.
- Count together with the witness the contents inside the drop envelop and verify with the remittance report.
- Receive all cash and check deposit directly from associates and guests.
- Collect from secretary the checks received by mail and to issue official receipt afterwards.
- Prepare the General Cashier Daily Report for review by Income Auditor and Assistant Financial Controller.
- Prepare bank deposits and ensure that all collections are deposited intact.
- Reimburse Guest Service Agent for Cash Paid Out and Due Backs.
- Follow all Standards of Operations, Local Standards of Operations, property accounting guidelines and general accounting practices. Sound commercial judgment and common sense should also apply
- Collect with witness assigned by the Director of Finance all remittance envelopes of all sections from the drop safe and verify the remittance against drop records.
- Count together with the witness the contents inside the drop envelop and verify with the remittance report.
- Receive all cash and check deposit directly from associates and guests.
- Collect from secretary the checks received by mail and to issue official receipt afterwards.
- Prepare the General Cashier Daily Report for review by Income Auditor and Assistant Financial Controller.
- Prepare bank deposits and ensure that all collections are deposited intact.
- Reimburse Guest Service Agent for Cash Paid Out and Due Backs.
Welfare
สวัสดิการ
- 5 working day per week
- Training & Development
- Vacation and Public Holiday
- Social Security
- Group Insurance
- Dental Allowance
- Provident Fund
- Uniform
- Meal
- Car Park
- Discount : Food & Beverage , Accommodation
- Training & Development
- Vacation and Public Holiday
- Social Security
- Group Insurance
- Dental Allowance
- Provident Fund
- Uniform
- Meal
- Car Park
- Discount : Food & Beverage , Accommodation
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