The following cashier duties:

1. Handle the handover with the former staff, count the money, and check the cash register items such as receipts \ invoices.

2. Cooperate with the front desk receptionist (Panyu front desk receptionist) and collect the deposit according to the guest's room type/housing days. When going through the housing formalities, ask the guests whether to settle in cash or pay by credit card, identify the authenticity of the banknotes, issue a deposit receipt for the guests, and ask them to sign for approval.

3. Check the guest information, understand the rooms that need to be checked out or renewed on the same day, and make corresponding preparations.

4. Check out the guest quickly, ask the guest for the room card and deposit receipt, notify the floor staff to make rounds, and check all the consumption accounts of the guest during his stay in the hotel.

5. Provide the correct consumption list to the guests and ask them to sign for approval.

6. Strictly control the use of invoices, and do not invoice more or invoice privately. All bills shall not be altered at will. The cancellation form should be signed by the manager and submitted to the finance department together with other bills. In case of account loss, evasion, omission and undercharge, the cashier on duty shall be held accountable and bear all economic responsibilities.

7. The cashier should make a daily report, count the daily income, and submit the operating expenses and documents to the finance department for review.

8. Be responsible for the storage and custody of guests' valuables, and operate in strict accordance with the procedures to ensure property safety.