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  • Cashiers at The University of Lagos Holding Company Limited (UniHOLD)

  • Posted on: 16 November, 2018 Deadline: 20 November, 2018
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  • University of Lagos Holding Company Limited (UniHOLD) is the administrative fulcrum of all income generating businesses of the University of Lagos. It was established to reposition, restructure, manage and coordinate these companies for profitability and enhanced corporate performance. UniHOLD is poised to implement effective management techniques and ensure optimum utilisation of market environment to achieve synergy and overall cost effectiveness.

    Cashier

     

    POSITION SUMMARY:

    • Receives Payments from customers at time of check-in and at check-out.
    • Coordinates the transfer of monies from the front office to the accounts office.
    • Reconciles and balances the bills and accounts of customers at the close of each shift. He / She shall respond to inquiries regarding fees and services.
    • Maintains the daily cash register by recording the monies received and payments made.
    • Assists with lodgement of cheques and cash into the bank as directed by the accountant or front office manager.
    • Checks that the billing instructions are correct for all guests/customers at check-in and check-out.
    • May also perform a variety of banking services for guests/customers, Such as check cashing and foreign currency exchange with the instruction of the accountant or front office manager.
    • Follow up on all deposit dues / deposit to be paid.
    • Assist in managing the safe deposit boxes.
    • Assists Front desk staff on check in of guests/customers as and when required.

    PREREQUISITES:
    Education: OND in Accounting/Finance or equivalent.

    Must speak, read, write and understand basic English language used in the workplace. Knowledge of microsoft excel. Good presentation and team worker.

    Experience:

    Previous hotel-related experience desired, Experience in operating hotel front office software.

    POSITION SUMMARY:

    • Receives Payments from customers at time of check-in and at check-out.
    • Coordinates the transfer of monies from the front office to the accounts office.
    • Reconciles and balances the bills and accounts of customers at the close of each shift. He / She shall respond to inquiries regarding fees and services.
    • Maintains the daily cash register by recording the monies received and payments made.
    • Assists with lodgement of cheques and cash into the bank as directed by the accountant or front office manager.
    • Checks that the billing instructions are correct for all guests/customers at check-in and check-out.
    • May also perform a variety of banking services for guests/customers, Such as check cashing and foreign currency exchange with the instruction of the accountant or front office manager.
    • Follow up on all deposit dues / deposit to be paid.
    • Assist in managing the safe deposit boxes.
    • Assists Front desk staff on check in of guests/customers as and when required.

    PREREQUISITES:
    Education: OND in Accounting/Finance or equivalent.

    Must speak, read, write and understand basic English language used in the workplace. Knowledge of microsoft excel. Good presentation and team worker.

    Experience:

    Previous hotel-related experience desired, Experience in operating hotel front office software.

    Method of Application

    Interested and qualified? Send in your application by clicking the Apply button below

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