cashier岗位职责7篇

岗位职责是什么

cashier，即收银员，是零售或餐饮行业中负责处理顾客支付、管理现金和非现金交易的关键角色。他们不仅是商家与消费者之间的桥梁，也是确保财务准确性和客户服务体验的重要一环。

岗位职责要求

1. 精准计算：收银员必须具备快速且准确的数学技能，能够迅速处理各种交易，包括找零和折扣计算。

2. 顾客服务：需具备良好的人际交往能力，以友好、专业的方式接待每一位顾客，解答他们的疑问，处理投诉。

3. 系统操作：熟悉使用收银系统，能够熟练操作扫描商品、输入价格、打印收据等功能。

4. 现金管理：理解并遵守公司关于现金处理的政策和程序，确保资金安全。

5. 细心负责：保持高度的警觉性，防止欺诈行为，如盗窃或错误的交易。

6. 时间管理：在繁忙时段能够高效地处理多个任务，保持工作流程顺畅。

岗位职责描述

作为收银员，日常职责主要包括：

1. 扫描商品条码，记录销售信息，为顾客提供总价。

2. 接受各种支付方式，如现金、信用卡、借记卡、优惠券或移动支付，并正确处理退款和退货。

3. 维护收银台区域的清洁和整洁，确保顾客购物体验良好。

4. 与库存管理团队协调，及时更新商品库存信息。

5. 在需要时，协助顾客解决购物问题，如查找商品或解答产品信息。

6. 每日清点现金，与系统记录核对，确保账目相符。

7. 记录和报告任何异常交易或设备故障，以便及时解决。

8. 参与收银机的日常维护和保养，确保其正常运行。

有哪些内容

收银员的工作涵盖了财务、客户服务和运营的多个层面。他们在保证交易准确无误时，也承担着提升顾客满意度的任务。此外，他们还需与店内的其他部门紧密合作，如库存管理、销售团队等，以确保整个店面运营的顺畅。收银员的工作内容不仅限于日常交易，还包括参与盘点、培训新员工、了解新产品信息等，以全面支持商店的运营。他们的一举一动都直接影响到公司的形象和财务状况，因此，成为一位优秀的收银员，需要不断学习和提升自己的专业技能和服务水平。

cashier岗位职责范文

第1篇 cashier出纳员岗位职责

cashier出纳员 莫迪维克 莫迪维克(上海)贸易有限公司,莫迪维克,莫迪维克 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专员岗位职责

frontline & cashier officer 前台收银专员(003529) 上海和睦家医院有限公司 上海和睦家医院有限公司,和睦家 岗位职责:

for working in the clinic reception area 在诊所接待区域内工作

• check patients in, and update pts’ information on trakcare. 接诊并在系统中更新病人信息

• handle incoming calls; take messages and route messages to appropriate party. 接听电话,留言并将留言转给相应同事。

• help to maintain physician/clinic appointments, coordinate patient flow (late pts and walk-in pts mgmt support), and schedule follow-up appointments 维护医生/门诊预约,协调病人就诊流程(迟到病人,无预约病人管理协调),并且安排复诊预约。

• document and help to manage daily clinic activities through trakcare. 根据系统准备相应文件并且安排门诊每日工作。

• coordinate and prepare medical files. 协调并准备病历。

• check and ensure the accuracy of the patient registration details & document completion.核对并确保病人注册信息及文书完整性和正确性。

• record and track on outpatient clinic activities. 记录和追踪病人门诊活动。

• perform other duties as assigned.根据需要从事其他被安排的职责。

for working in the appointment center 在预约中心工作

• coordinate with clinics and er for the sick appointment requests and assist the communications with patients 对生病患者预约需求,跟门诊和急诊合作共同协助患者的预约需求

• document the appointment requests that are unable to fulfill to help identify service demands and gaps 记录不能被满足的预约需求并且帮助识别医疗服务需求及缺口

• document and help to manage daily clinic activities through trakcare when needed. 根据需要通过系统记录和帮助诊所完成日常工作。

• perform other duties as assigned. 根据需要从事其他被安排的职责。

任职资格:

knowledge and skills知识与技能:

• good english skill (oral; reading & comprehension);良好英语技能(口语,阅读和理解)

• hospital or hotel customer service knowledge would be preferable具有医院或宾馆客户服务背景者优先

• knowledge of medical terminology and insurance industry preferred懂医疗术语和保险相关行业的从事经历

• knowledge of clinical charging, coding and insurance billing procedures preferred了解临床收费、编码和保险帐单程序

• maintains and updates detailed information on billing policies and procedures维护和更新账单

• submits claims on regular schedule to insurance carriers to ensure prompt processing and payment定期将账单寄送保险公司,确保及时处理及付款

• coordinates with collection staff to follows up on unpaid claims and resubmit them as necessary收集和跟进未完成账单

• identifies and corrects billing errors on patient accounts纠正错误记账

• helps to process mail return statements and outgoing statements帮助邮件处理

• responds to and follows through on patient and insurance related inquiries regarding billing issues in a timely manner to assure customer satisfaction积极回答患者对于保险的相关问题,确保客户满意度

• any other tasks as assigned其他工作安排

第3篇 cashier岗位职责

cashier 中国忠旺控股有限公司 忠旺铝业有限公司,中国忠旺控股有限公司,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出纳员岗位职责任职要求

cashier出纳员岗位职责

cashier / 出纳员 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出纳员岗位

第5篇 出纳cashier岗位职责任职要求

出纳cashier岗位职责

职责描述:

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.

出纳cashier岗位

第6篇 出纳cashier岗位职责

cashier出纳员 莫迪维克 莫迪维克(上海)贸易有限公司,莫迪维克,莫迪维克 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 出纳员cashier岗位职责

cashier出纳员 莫迪维克 莫迪维克(上海)贸易有限公司,莫迪维克,莫迪维克 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.