Main Purpose
Performing cash transactions, verifying supporting documentation, and maintaining records according to MSF standards and local finance policies.
Accountabilities
Controll
Qualifications/Requirements
Diploma in Front Office Administration/Business Administration/ Health records or an equivalent qualification
At least two (2) years working in a servic
Qualifications/Requirements
Diploma in Front Office Administration/Business Administration/ Health records or an equivalent qualification
At least two (2) years working in a servic
Duties & Responsibilities
Stocks
Ensure daily stocks reconciliation is done on a daily basis. Review the reconciliations and report on the same on a weekly basis
Develop and maintain St
Duties and Responsibilities
Welcome and acknowledge all guests according to company standards, anticipate and address guests’ service needs, and thank guests with genuine appreciation as p
IN CHARGE OF CARRYING OUT THE DAILY ACCOUNTING ACTIVITIES
Issues and receives all house floats in order to safeguard and control funds distributed to employees for hotel use
Ensures all house
Duties and Responsibilities
Greet and guide guests to their respective tables.
Provide menu and thorough information about food preparations when asked (e.g. about portions, ingredients, or po
Reports to: Deputy Store Manager
Department: Retail
Job Purpose
Accountable for processing all cash transactions accurately and efficiently and in accordance with company policies and procedu
Duties and Responsibilities
Welcome and acknowledge all guests according to company standards, anticipate and address guests’ service needs, and thank guests with genuine appreciation as p
Duties and Responsibilities
Welcome and acknowledge all guests according to company standards, anticipate and address guests’ service needs, and thank guests with genuine appreciation as p
About This Job:
Q-Sourcing Limited trading as Q-Sourcing Servtec is a manpower management solutions firm operating in the East African Region in the countries of Uganda, Kenya, Tanzania, Rwanda,
Requirements;
Handle cash, credit card, and electronic payment transactions
Maintain and update the cash register and accounting software
Address guest inquiries and resolve any billing disc
Qualifications/Requirements
Diploma in Front Office Administration/Business Administration/ Health records or an equivalent qualification
At least two (2) years working in a service orien
Job Education
Degree or Diploma in Hospitality Management, Accounts or a related field. Previous experience as a cashier in a club, bar, restaurant, or similar hospitality setting. Training or c
The position is responsible for processing cash receipts, cash payments, cheque receipts and VAT payments as well as prepaid and multi-currency cards, credit cards and in-house cheques accurately to a
Purpose:
The position is responsible for managing and supervising Branch cash services including Line Tellers, Merchant Tellers, Branch ATMs, cash repatriation, transaction authorization, staff
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