崗位職責是什么
cashier，即收銀員，是零售或餐飲行業(yè)中負責處理顧客支付、管理現(xiàn)金和非現(xiàn)金交易的關(guān)鍵角色。他們不僅是商家與消費者之間的橋梁，也是確保財務(wù)準確性和客戶服務(wù)體驗的重要一環(huán)。
崗位職責要求
1. 精準計算：收銀員必須具備快速且準確的數(shù)學(xué)技能，能夠迅速處理各種交易，包括找零和折扣計算。
2. 顧客服務(wù)：需具備良好的人際交往能力，以友好、專業(yè)的方式接待每一位顧客，解答他們的疑問，處理投訴。
3. 系統(tǒng)操作：熟悉使用收銀系統(tǒng)，能夠熟練操作掃描商品、輸入價格、打印收據(jù)等功能。
4. 現(xiàn)金管理：理解并遵守公司關(guān)于現(xiàn)金處理的政策和程序，確保資金安全。
5. 細心負責：保持高度的警覺性，防止欺詐行為，如盜竊或錯誤的交易。
6. 時間管理：在繁忙時段能夠高效地處理多個任務(wù)，保持工作流程順暢。
崗位職責描述
作為收銀員，日常職責主要包括：
1. 掃描商品條碼，記錄銷售信息，為顧客提供總價。
2. 接受各種支付方式，如現(xiàn)金、信用卡、借記卡、優(yōu)惠券或移動支付，并正確處理退款和退貨。
3. 維護收銀臺區(qū)域的清潔和整潔，確保顧客購物體驗良好。
4. 與庫存管理團隊協(xié)調(diào)，及時更新商品庫存信息。
5. 在需要時，協(xié)助顧客解決購物問題，如查找商品或解答產(chǎn)品信息。
6. 每日清點現(xiàn)金，與系統(tǒng)記錄核對，確保賬目相符。
7. 記錄和報告任何異常交易或設(shè)備故障，以便及時解決。
8. 參與收銀機的日常維護和保養(yǎng)，確保其正常運行。
有哪些內(nèi)容
收銀員的工作涵蓋了財務(wù)、客戶服務(wù)和運營的多個層面。他們在保證交易準確無誤時，也承擔著提升顧客滿意度的任務(wù)。此外，他們還需與店內(nèi)的其他部門緊密合作，如庫存管理、銷售團隊等，以確保整個店面運營的順暢。收銀員的工作內(nèi)容不僅限于日常交易，還包括參與盤點、培訓(xùn)新員工、了解新產(chǎn)品信息等，以全面支持商店的運營。他們的一舉一動都直接影響到公司的形象和財務(wù)狀況，因此，成為一位優(yōu)秀的收銀員，需要不斷學(xué)習(xí)和提升自己的專業(yè)技能和服務(wù)水平。
cashier崗位職責范文
第1篇 cashier出納員崗位職責
cashier出納員 莫迪維克 莫迪維克(上海)貿(mào)易有限公司,莫迪維克,莫迪維克 multivac is a german family owned packaging machinery manufacturer, founded in 1961. with e_pertise of over decades, multivac belongs to the market leaders in the industry and forges good partnership with a large number of renowned key accounts in various industries, including food, medical, pharmaceutical, industrial and consumer. the innovative product and service portfolio set standards in hygienic design, efficiency and customer benefits. our value is to build customer relations based on trust and long term partnerships.
with continuous growth of our business in china our finance team is looking for a team member which is detail orientated, responsible and an e_pert in his/her field to take over the role as:
cashier
responsibilities:
receive, verify, and process cash, credit card, cheque, or other payments from customers, employees, and other parties
issue receipts and record transactions accurately in a timely and careful manner
e_ecute cash payments to employees, customers, suppliers, or other parties or for approved e_penditures or refunds
count cash carefully to ensure that figure is in accordance with sap
responsible for bank business including domestic and oversea bank payment and coordination
other tasks assigned by superior.
required e_perience:
bachelor degree in finance or accounting with certificate of accounting professional.
at least 2-3 years of working e_perience as cashier in a foreign investment enterprise
well informed in current financial subjects and policies, accounting, ta_ laws, and bank settlement service
in depth knowledge of cashier report and sap
good reporting and communication skills in both english and chinese
careful and accountable, willing to take over responsibility, work independently, meet deadlines and work under pressure.
第2篇 cashier專員崗位職責
frontline & cashier officer 前臺收銀專員(003529) 上海和睦家醫(yī)院有限公司 上海和睦家醫(yī)院有限公司,和睦家 崗位職責:
for working in the clinic reception area 在診所接待區(qū)域內(nèi)工作
? check patients in, and update pts’ information on trakcare. 接診并在系統(tǒng)中更新病人信息
? handle incoming calls; take messages and route messages to appropriate party. 接聽電話,留言并將留言轉(zhuǎn)給相應(yīng)同事。
? help to maintain physician/clinic appointments, coordinate patient flow (late pts and walk-in pts mgmt support), and schedule follow-up appointments 維護醫(yī)生/門診預(yù)約,協(xié)調(diào)病人就診流程(遲到病人,無預(yù)約病人管理協(xié)調(diào)),并且安排復(fù)診預(yù)約。
? document and help to manage daily clinic activities through trakcare. 根據(jù)系統(tǒng)準備相應(yīng)文件并且安排門診每日工作。
? coordinate and prepare medical files. 協(xié)調(diào)并準備病歷。
? check and ensure the accuracy of the patient registration details & document completion.核對并確保病人注冊信息及文書完整性和正確性。
? record and track on outpatient clinic activities. 記錄和追蹤病人門診活動。
? perform other duties as assigned.根據(jù)需要從事其他被安排的職責。
for working in the appointment center 在預(yù)約中心工作
? coordinate with clinics and er for the sick appointment requests and assist the communications with patients 對生病患者預(yù)約需求,跟門診和急診合作共同協(xié)助患者的預(yù)約需求
? document the appointment requests that are unable to fulfill to help identify service demands and gaps 記錄不能被滿足的預(yù)約需求并且?guī)椭R別醫(yī)療服務(wù)需求及缺口
? document and help to manage daily clinic activities through trakcare when needed. 根據(jù)需要通過系統(tǒng)記錄和幫助診所完成日常工作。
? perform other duties as assigned. 根據(jù)需要從事其他被安排的職責。
任職資格:
knowledge and skills知識與技能:
? good english skill (oral; reading & comprehension);良好英語技能(口語,閱讀和理解)
? hospital or hotel customer service knowledge would be preferable具有醫(yī)院或賓館客戶服務(wù)背景者優(yōu)先
? knowledge of medical terminology and insurance industry preferred懂醫(yī)療術(shù)語和保險相關(guān)行業(yè)的從事經(jīng)歷
? knowledge of clinical charging, coding and insurance billing procedures preferred了解臨床收費、編碼和保險帳單程序
? maintains and updates detailed information on billing policies and procedures維護和更新賬單
? submits claims on regular schedule to insurance carriers to ensure prompt processing and payment定期將賬單寄送保險公司,確保及時處理及付款
? coordinates with collection staff to follows up on unpaid claims and resubmit them as necessary收集和跟進未完成賬單
? identifies and corrects billing errors on patient accounts糾正錯誤記賬
? helps to process mail return statements and outgoing statements幫助郵件處理
? responds to and follows through on patient and insurance related inquiries regarding billing issues in a timely manner to assure customer satisfaction積極回答患者對于保險的相關(guān)問題,確?？蛻魸M意度
? any other tasks as assigned其他工作安排
第3篇 cashier崗位職責
cashier 中國忠旺控股有限公司 忠旺鋁業(yè)有限公司,中國忠旺控股有限公司,忠旺 position sy004: cashier
department: finance dept.
report chain: directly report to accounting section mgr.
subordinates:
-none
responsibility: cash and payment management.
key tasks:
1) review employee e_pense claims to ensure claims have been substantiated by supporting documents and approved according to approval matric, and make sure the e_pense is aligned with company policy.
2) communicate with internal staff to e_pense problem, and give feedback and solved problem.
3) arrange payment schedule, and follow the payment process.
4) responsible for all related bank matters, such as: t/t, l/c and bank note etc. and need to report bank balance weekly, and follow up cash flow situation, and report to superior accordingly.
5) preparing and regularly check related safe document, to ensure foreign currency’s out and in are reasonable.
6) record bank payment journal information as well as cash borrowing detail information, and follow up the invoice in case the payment request was raised without invoice.
7) preparing bank reconciliation monthly, and confirm bank balance.
8) checking and filling the original entry and related document monthly.
9) training new employee for reimbursement and payment rules.
10) effective communication with different department when deal with or solve the problem in daily work.
11) other tasks assigned by superior.
qualification:
1) college degree or above in finance, accounting related subject.
2) 1 year above related working e_perience, e_periences in global international company is preferred.
3) good ms office software skills, especially in e_cel.
4) good oral english.
5) self-motivated, fast learner and conscientious.
第4篇 cashier出納員崗位職責任職要求
cashier出納員崗位職責
cashier / 出納員 our client is an international b2b market leader from london currently looking for a cashier.
purpose:
? the cashier will be key member of the china finance team， supporting the accounting manager on any cashier and accounting workload for company matters.
? you’ll be in charge of all banks payments and reconciliation within china region.
? taking responsibility to check all payment requests both on vendor payment and staff reimbursements， follow up vat fapiao to company customers.
? working collaboratively with all departments， giving finance support across the region
responsibilities:
? check all the original receipt and fapiao is align with the cost for the staff reimbursement
? prepare payments on e-banking weekly
? bank visit for foreign currency conversion and declaration
? bank reconciliation for all bank accounts with all companies and branches
? payment tracking report and send out bank slip
? check fapiao against goods receiving
? preparing accounts payable aging report to make payment is scheduled on time
? chase fapiao of advance payment
? check advande payment regularly and minimize them
? suport in foreign currency payment.
? license update with bank
? revert usd to rmb with submit necessary documents
? annual inspection by bank
? check deliveries with customer and send vat fapiao request to e_ceedor
? chase account receivable from customers
? check vendor po and goods receiving note， preparing payments
essential:
? e_perience in accounting of with a distribution/manufacturing company is a plus
? ability to work between and cross departments
? self-motived
? proactive
? proficient in microsoft office
? familiar with erp system our client is an international b2b market leader from london currently looking for a cashier.
purpose:
? the cashier will be key member of the china finance team， supporting the accounting manager on any cashier and accounting workload for company matters.
? you’ll be in charge of all banks payments and reconciliation within china region.
? taking responsibility to check all payment requests both on vendor payment and staff reimbursements， follow up vat fapiao to company customers.
? working collaboratively with all departments， giving finance support across the region
responsibilities:
? check all the original receipt and fapiao is align with the cost for the staff reimbursement
? prepare payments on e-banking weekly
? bank visit for foreign currency conversion and declaration
? bank reconciliation for all bank accounts with all companies and branches
? payment tracking report and send out bank slip
? check fapiao against goods receiving
? preparing accounts payable aging report to make payment is scheduled on time
? chase fapiao of advance payment
? check advande payment regularly and minimize them
? suport in foreign currency payment.
? license update with bank
? revert usd to rmb with submit necessary documents
? annual inspection by bank
? check deliveries with customer and send vat fapiao request to e_ceedor
? chase account receivable from customers
? check vendor po and goods receiving note， preparing payments
essential:
? e_perience in accounting of with a distribution/manufacturing company is a plus
? ability to work between and cross departments
? self-motived
? proactive
? proficient in microsoft office
? familiar with erp system
cashier出納員崗位
第5篇 出納cashier崗位職責任職要求
出納cashier崗位職責
職責描述:
to prepare and deliver all types ta_ declaration and government charge declaration in time， e.g. vat， e_port refund， environment ta_， building ta_ etc.
?to learn all related updated ta_ policies， more communicate with ta_ bureau when face ta_ issues. prepare and provide related documents align with ta_ bureau requests in time.
?to support deloitte to prepare quarterly and annual income declaration in time.
?to manage foreign currency payments and receipts. including general goods and service trade. otherwise， like royalty fee， put on record twice a year in the bureau of commerce is necessary.
?to check and approve normal plan payments in tep system in time. sometime occasionally payment manually is needed. service trade foreign payment need pay ta_ in time.
?to support rac， e.g. prepare documents on foreign currency payments， vat reconciliation， bank reconciliation etc.
?to manage local level accounting documents， e.g. sales voucher binding， etc.
?to manage the legal invoices， including， purchasing in time， issue in time， reconciliation before issuing， communicating with customers etc.
?to support internal and e_ternal audit.
?to support treasury department， prepare cash pool flowing forecast
requirement:
?knowledge of local gaap.
?good understanding of ifrs/ias.
?sap (fico / copa)， e_cel， word etc. office software.
?teamwork possession.
?honest and responsible， striving to make progress.
?high level of energy and commitment towards continual improvement
?e_cellent communication skills including written， verbal and interpersonal.
?fluency in english (written).
?bachelor of financial or accounting
?at least 3 years e_perience in a similar position.
出納cashier崗位
第6篇 出納cashier崗位職責
cashier出納員 莫迪維克 莫迪維克(上海)貿(mào)易有限公司,莫迪維克,莫迪維克 multivac is a german family owned packaging machinery manufacturer, founded in 1961. with e_pertise of over decades, multivac belongs to the market leaders in the industry and forges good partnership with a large number of renowned key accounts in various industries, including food, medical, pharmaceutical, industrial and consumer. the innovative product and service portfolio set standards in hygienic design, efficiency and customer benefits. our value is to build customer relations based on trust and long term partnerships.
with continuous growth of our business in china our finance team is looking for a team member which is detail orientated, responsible and an e_pert in his/her field to take over the role as:
cashier
responsibilities:
receive, verify, and process cash, credit card, cheque, or other payments from customers, employees, and other parties
issue receipts and record transactions accurately in a timely and careful manner
e_ecute cash payments to employees, customers, suppliers, or other parties or for approved e_penditures or refunds
count cash carefully to ensure that figure is in accordance with sap
responsible for bank business including domestic and oversea bank payment and coordination
other tasks assigned by superior.
required e_perience:
bachelor degree in finance or accounting with certificate of accounting professional.
at least 2-3 years of working e_perience as cashier in a foreign investment enterprise
well informed in current financial subjects and policies, accounting, ta_ laws, and bank settlement service
in depth knowledge of cashier report and sap
good reporting and communication skills in both english and chinese
careful and accountable, willing to take over responsibility, work independently, meet deadlines and work under pressure.
第7篇 出納員cashier崗位職責
cashier出納員 莫迪維克 莫迪維克(上海)貿(mào)易有限公司,莫迪維克,莫迪維克 multivac is a german family owned packaging machinery manufacturer, founded in 1961. with e_pertise of over decades, multivac belongs to the market leaders in the industry and forges good partnership with a large number of renowned key accounts in various industries, including food, medical, pharmaceutical, industrial and consumer. the innovative product and service portfolio set standards in hygienic design, efficiency and customer benefits. our value is to build customer relations based on trust and long term partnerships.
with continuous growth of our business in china our finance team is looking for a team member which is detail orientated, responsible and an e_pert in his/her field to take over the role as:
cashier
responsibilities:
receive, verify, and process cash, credit card, cheque, or other payments from customers, employees, and other parties
issue receipts and record transactions accurately in a timely and careful manner
e_ecute cash payments to employees, customers, suppliers, or other parties or for approved e_penditures or refunds
count cash carefully to ensure that figure is in accordance with sap
responsible for bank business including domestic and oversea bank payment and coordination
other tasks assigned by superior.
required e_perience:
bachelor degree in finance or accounting with certificate of accounting professional.
at least 2-3 years of working e_perience as cashier in a foreign investment enterprise
well informed in current financial subjects and policies, accounting, ta_ laws, and bank settlement service
in depth knowledge of cashier report and sap
good reporting and communication skills in both english and chinese
careful and accountable, willing to take over responsibility, work independently, meet deadlines and work under pressure.
