Responsibilities of cashier 1. Cashiers 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.
2. Print all payment documents 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.
3, daily cash income, we must conscientiously implement the "long pay short fill" provisions, not to learn from 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.
4. Foreign currency shall be charged according to the company's foreign exchange quotation, and foreign currency shall not be withdrawn or exchanged by itself.
5. The cash and bills received every day must be consistent with the documents, and the business statements must be carefully filled in and legible, and shall not be altered. 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 should be submitted to the cashier, and business receipt documents should 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.
6, standby liquidity cash register immediately, must be counted every day, special custody, if lost, self-compensation, absolutely not allowed to use white to the library for misappropriation.
7. All operating income shall be paid in cash, and no squandering is allowed. 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.
8. When using credit card to settle accounts, it must be handled in accordance with the regulations and operating procedures of bank training.
9, each cashier on duty after the business, check whether the operating income list, the number of cards on duty is consistent with the cash sign and credit card settlement, at the same time, according to the ticket, money, bill of the day, make a business report, and submit it to the finance department for review before leaving work.
Cashier qualification certificate 1, adhere to principles, be honest and clean;
2. High school education or above, aged between18 and 28 years old; Correct facial features; The height of girls is above 160, and that of boys is above 170;
3. Strong language skills and fluent standard Mandarin;
4. Proficient in business processes such as cashier, exchange and bookkeeping at the front desk;
5. Have the ability to handle business independently;
6. Good health and ability.
Cashiers need to know basic computer operations 1, and pay-[F9]. After scanning, press this button to settle the total price of goods and collect cash from customers. Transaction completed-[P], start printing computer receipts, and prepare to receive the next customer.
2. Cancel the transaction-[Ctrl+Del] to cancel the input data of a single transaction that cannot be completed. Pending order-[F6], press this button to suspend the transaction that has been carried out, and then continue if necessary.
3. Take the order-【 Shift+F6 】. For the suspended transaction that needs to be continued, press this button to take it out and continue the operation. Because there are outstanding bills, you can hang the bill of 10 at most, so be careful when taking the bill.
4. Help-[F8]. For unfamiliar operations, press this button to select the menu for help. Return to-[Esc] and return to the initial state.
5. Delete record-[U], and delete an abandoned transaction record.
6. Sign out -[CTRL+X], use the cash register after work (you can't turn it off without signing out).