Main Responsibilities:
- Take part in training and implement accordingly
- Keep superior informed about all unusual matters concerning any plans affecting his/her area
- Deal with clients’ queries and notifies the FNB Executive of any major problems encountered
- Issue bills to be signed and settled by clients, based on the “Bon de Commande” received from Waiters
- Take cash from the different outlets and exchange with the Accountant for denominations
- Handle all cash and credit card payment from clients.
- Verify whether clients’ details on bills are correct and close bills on System
- Hand all bills, “Bon de Commande”, and cash collected to the Front Office
- Comply with all the sustainability commitments and practices implemented within business units
- Notify the Sustainable Development Department of any matters that may pose any impact to the environment and society
Candidate’s Profile:
- School Certificate / Higher School Certificate with Accounting at “A” Level or equivalent
- ACCA Level 1 would be an advantage
- 2 years` working experience in an FNB environment
- Fluent in French and English, both written and spoken
- Computer literacy including hotel management system