Cashier (English name: Cashier) refers to the employees in supermarkets, shopping malls, hotels, hotels and other business places who settle accounts for customers. Cashier job requirements: Strong learning and communication skills.

Honest, responsible and skilled in using office software and cashier-related equipment; And use the cash register to assist the work. Cashiers do not need accounting knowledge.

Job responsibilities:

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currency shall be charged according to the company's foreign exchange quotation, and foreign currency shall not be withdrawn or exchanged by itself.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 receipt, 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 (it must be signed in writing, and the backup signature can be agreed by the general manager by telephone), the cash of operating income 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. After the business duty, every cashier should check whether the business income sheet and the number of duty cards are consistent with the cash receipt and credit card settlement, and at the same time make business statements according to the fare, funds and bills of the day, and submit them to the finance department for review before leaving work.