Live opening · Posted 7 hours ago

General Cashier_Hilton Quang Hanh Onsen Resort

Hilton Metal Forging Limited · Quang Ninh, Viet Nam
Oracle No
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At a glance

The key details from the original listing.

Posted 7 hours ago
CompanyHilton Metal Forging Limited
LocationQuang Ninh, Viet Nam
Work modeNo
SkillsAccounting, Documentation
SourceOracle
ListedPosted 7 hours ago

About the role

Description supplied by the original job listing.

Exceptional Hospitality Starts with You
Picture yourself brightening someone’s day. When you join our Hotels team, that’s exactly what you’ll do every time you come to work! Your core responsibilities include managing all cash transactions, maintaining accurate financial records, ensuring proper cash handling procedures, and supporting daily financial operations of the hotel.As an General Cashier, you’re not just supporting the hotel’s financial operations – you’re spreading the light and warmth of hospitality by delivering memorable experiences that make the stay for every guest.
At Hilton, our core values define what it takes to succeed here and guide the qualities we look for in every team member:
A passion for spreading the light and warmth of Hospitality. Acting with Integrity and always doing the right thing. Inspiring others through Leadership. A belief that Teamwork drives the best outcomes. A sense of Ownership and accountability. And a focus on the Now, bringing urgency and discipline to every moment, knowing it can make a lasting impact.
In addition, this role requires the following minimum qualifications:
University degree with 1-2 years of relevant experience.
Attention to detail, good communication, and interpersonal skills.
Proficient in Microsoft Office with system skills in Check SCM, SUN.
A professional accounting qualification would be advantageous.
Here’s what you’ll do during a typical day:
Manage and reconcile daily cash collections from all hotel departments and outlets.
Process payments, reimbursements, and petty cash transactions in accordance with approved procedures
Prepare daily cash reports and ensure accurate recording of all cash movements.
Maintain proper documentation and support audits, financial controls, and compliance requirements
Coordinate with operational departments and the Finance team to ensure smooth cash flow and financial operations.

Skills
Accounting, Documentation

Work arrangement
No

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