【岗位职责】出纳的岗位职责英语描述
出纳的岗位职责英语描述（精选8篇）
出纳的岗位职责英语描述（精选8篇）出纳的英语描述篇1Overall ResponsibilitySchool cashier is responsible for cash income and expenditure, bank settlement and voucher management。
Duties and Responsibilities1. Answer parents, staff and visitor’s questions, and provide information on procedures or policies.2. Issue invoices / receipts.3. Calculate total payments received during a time period, and reconcile this with total invoices.4. Calculate total expenditures during a time period, and reconcile this with total vouchers.5. Cash checking for parents, staff and other customers.6. Salary distribution, including bank transfers at every month-end according to related procedure and authorization.7. Deal with all the other payments, reimbursements and transactions, according to related procedure and authorization, through bank account or cash;8. Deal with all outstanding fees and refunds according to school policy;9. Final check of invoices before issue10. Perform bank-in and bank-out procedures on a timely basis, ensure the veracity of each payment;11. Safe keeping all unused cheques.12. Maintain accurate, up to date records of all transactions.13. Responsible for checking with the banks on a monthly basis to compile bank balance sheets;14. Maintain the internet-banking system and ensure smoothcommunication with the bank;15. Check cash in safe at the end of every month before finalising monthly report;16. Prepare cash related report including cash flow, bank balance, cash and bank reconciliation;17. Compile and maintain non-monetary reports, worksheets and records.18. Liaise with the Accountant to ensure accurate input of data to the financial period report.19. Assist the Accountant to collect, analysis relevant information and prepare the report;20. Maintain orderly file of relevant vouchers, records and all financial reports.21. Issue and redeem coupons.22. Perform physical inventory audit to ensure maintenance of fixed assets.23. Audit petty cash for PTA and Student Council.24. Report to the School Board immediately if any irregular items are noted.25. Adhere to the guidelines of confidentiality26. Other tasks.出纳的岗位职责英语描述篇2Purpose of the Role / 职位目标Cashier is responsible for cash flow and report, general finance/account procedures, and support to the central finance team.出纳负责培训中心的现金流、数据报表、财务流程的合规性，并支持一部分总部的财务工作。
出纳岗位职责英文描述
出纳岗位职责英文描述A cashier plays a crucial role in ensuring the smooth financial transactions of a company. They are responsible for handling cash, credit, and debit card transactions while providing excellent customer service. This role requires strong attention to detail, accuracy, and the ability to work efficiently in a fast-paced environment.Responsibilities:1. Cash Handling: The primary responsibility of a cashier is to handle cash transactions accurately. They must count cash at the beginning and end of their shift to ensure the register's balance. This includes accepting cash payments, providing change, and processing refunds accurately.2. Credit/Debit Cards: Cashiers should be proficient in processing credit and debit card payments. They must familiarize themselves with the electronic payment systems used by the company and ensure the secure processing of transactions. This includes verifying card signatures, checking identification when necessary, and processing transactions using the provided technology.3. Customer Service: Cashiers are often the first point of contact for customers, so providing excellent customer service is essential. They should greet customers with a friendly and professional attitude, answer any questions or concerns, and provide assistance when needed. Cashiers should aim to create a positive shopping experience forcustomers by ensuring their satisfaction.4. Product Knowledge: Cashiers should have a good understanding of the products or services offered by the company. This enables them to provide accurate information to customers, answer their queries, and suggest additional products or services that may be of interest. Product knowledge helps in upselling and enhancing the customer's overall experience.5. Records and Reports: Cashiers are responsible for maintaining accurate records of cash transactions throughout their shift. This includes maintaining a daily log of all sales, voided transactions, and refunds. Cashiers may also be required to generate reports on a daily or weekly basis, summarizing the cash and card transactions. Attention to detail is crucial in maintaining accurate records and reports.6. Security: Cashiers are entrusted with handling cash, so they must be vigilant and ensure the security of the payments they receive. They should follow established procedures to minimize the risk of theft or fraud. Cashiers should also be aware of counterfeit currency and promptly inform the supervisor if any suspicious activities are observed.7. Cash Register Maintenance: Cashier duties also include taking care of the cash register or point-of-sale system. This includes replenishing cash in the register when necessary, ensuring all scanning and weighing equipment is working correctly, and reporting any technical issues to theappropriate department.8. Teamwork: Cashiers often work as part of a team, especially during busy periods. They should be able to collaborate with other cashiers and store staff to ensure a smooth and efficient checkout process. Being proactive and offering assistance to colleagues when needed is highly valued in this role.Requirements:- High school diploma or equivalent qualification is usually required.- Previous cashier or customer service experience is preferred.- Excellent numerical skills and ability to handle cash accurately.- Strong attention to detail and highly organized.- Good communication and interpersonal skills.- Ability to work in a fast-paced environment and handle multiple transactions simultaneously.- Familiarity with electronic payment systems and cash registers.- Basic computer skills and familiarity with relevant software.- Honest, trustworthy, and able to maintain confidentiality.A cashier's role requires a balance of technical skills in handling cash and card transactions, along with exceptional customer service skills. Cashiers contribute to creating a positive shopping experience for customers by ensuring efficient and accurate financial transactions.。
出纳岗位职责和要求内容
出纳岗位职责和要求内容英文回答：As a cashier, my main responsibility is to handle financial transactions accurately and efficiently. This includes receiving payments from customers, issuing receipts, and giving change. I am also responsible for counting and balancing cash drawers at the beginning and end of each shift.In addition to handling cash transactions, I am also responsible for processing credit and debit card payments. This involves using electronic payment systems to authorize and process transactions, as well as ensuring the security of customer information.Another important aspect of my role is maintaining accurate financial records. I am responsible for recording all transactions in the cash register or computer system, and ensuring that the records are up to date and accurate.This includes reconciling cash receipts with sales records and preparing daily or weekly financial reports.As a cashier, I am often the first point of contact for customers, so providing excellent customer service is a key part of my role. This includes greeting customers, answering any questions they may have, and resolving any issues or complaints. I strive to create a positive and friendly atmosphere for customers, ensuring they have a pleasant experience.In terms of requirements, attention to detail and accuracy are essential qualities for a cashier. I must be able to count money quickly and accurately, and handle transactions efficiently. Strong mathematical skills are also important, as I need to be able to calculate totals, give change, and reconcile financial records.Furthermore, I must have good communication skills, both verbal and written. This is important for interacting with customers and colleagues, as well as for maintaining clear and accurate financial records.I also need to be trustworthy and honest, as I am handling large amounts of cash and sensitive customer information. Reliability and punctuality are also important, as I need to be present and ready to work during scheduled shifts.Overall, being a cashier requires a combination of technical skills, such as cash handling and record keeping, as well as interpersonal skills, such as customer service and communication. It is a role that requires attention to detail, accuracy, and the ability to work efficiently under pressure.中文回答：作为一名出纳员，我的主要职责是准确高效地处理财务交易。
出纳岗位职责
出纳岗位职责英文回答：As a dedicated Cashier, I am responsible for a wide range of duties that ensure the smooth and efficient flow of financial transactions within the organization. My primary role is to handle cash, checks, and credit card payments, ensuring accuracy and compliance with established procedures.One of my key responsibilities is to provide exceptional customer service. I greet customers with a warm and friendly demeanor, addressing their inquiries and resolving any issues promptly and professionally. I am proficient in using various payment systems and point-of-sale (POS) devices, ensuring seamless transactions and minimizing wait times.To maintain the integrity of financial records, I meticulously record all transactions in the appropriateaccounting system. I prepare daily cash reports,reconciling cash drawers and comparing them to sales records. This attention to detail ensures the accuracy and validity of financial data.Furthermore, I am responsible for the safekeeping of cash and other valuables. I adhere to strict security protocols, including counting and verifying cash regularly, maintaining secure storage, and reporting any discrepancies or suspicious activities. I am also trained in handling currency exchange and foreign transactions, providing assistance to customers and ensuring compliance with relevant regulations.In addition to my core responsibilities, I am proactive in identifying and implementing process improvements to enhance efficiency and reduce errors. I participate in regular training and development programs to stay abreast of industry best practices and technological advancements.I am committed to maintaining a professional and ethical demeanor, upholding the organization's values and reputation.中文回答：作为一名尽职尽责的出纳，我负责一系列的工作职责，以确保组织内财务交易的顺畅和高效流动。
出纳岗位职责描述 -岗位职责
出纳岗位职责描述 -岗位职责英文回答：Job Title: Cashier。
Job Responsibilities:Operate cash registers and process financial transactions accurately and efficiently.Provide excellent customer service by greeting customers warmly and assisting them with their purchases.Count cash drawers and prepare financial reports at the end of each shift to ensure accuracy and balance.Maintain a clean and organized work area, ensuring the safety and well-being of customers and staff.Report any suspicious activity or concerns to thesupervisor immediately for timely resolution.Represent the company professionally and positively by maintaining a positive attitude and adhering to company policies and procedures.Requirements:High school diploma or equivalent qualification preferred.Excellent communication and interpersonal skills with a proven ability to provide exceptional customer service.Strong attention to detail and accuracy in financial transactions.Ability to work independently and as part of a team in a fast-paced environment.Familiarity with cash handling procedures and point-of-sale systems.Basic computer literacy and proficiency in Microsoft Office Suite.中文回答：岗位名称，出纳。
出纳员岗位职责
出纳员岗位职责英文回答：As a Cashier, I am responsible for the following tasks: Greet customers and provide excellent customer service。
Process transactions accurately and efficiently。
Handle cash, checks, and credit/debit cards。
Maintain a clean and organized work area。
Count cash and prepare deposits。
Balance registers at the end of each shift。
Assist with other tasks as needed, such as stocking shelves or cleaning。
In addition to these basic duties, I am also expected to:Follow all company policies and procedures。
Maintain a professional demeanor at all times。
Be able to work independently and as part of a team。
Be able to work under pressure and meet deadlines。
Have strong communication and interpersonal skills。
中文回答：出纳员岗位职责。
作为一名出纳员，我的职责包括：热情接待顾客，提供优质的客户服务。
准确高效地处理交易。
收取现金、支票和信用卡/借记卡。
保持工作区域干净整洁。
盘点现金并准备存款。
在每个班次结束时核对收银机。
根据需要协助完成其他任务，例如摆放货架或清洁。
出纳的岗位职责英语描述
出纳的岗位职责英语描述出纳需要根据有关程序和审批，办理银行进帐和出账手续或现金支付，处理其他所有应付款项、报销和交易，确保每笔交易真实、准确。
以下是小编整理的出纳的岗位职责英语描述。
篇一Purpose of the Role / 职位目标Cashier is responsible for cash flow and report, general finance/account procedures, and support to the central finance team.出纳负责培训中心的现金流、数据报表、财务流程的合规性，并支持一部分总部的财务工作。
Job Description / 职位描述1. Cash/POS ManagementMoney Collection; Depositing Cash Revenue and ensure the safety of the company money; Petty Cash现金/POS机管理收款, 缴存现金收入, 备用金管理2. Reimbursement Managementincludes payment request, personal expense report, cash advance and refunds 报销的管理包含填写付款申请，个人报销审核及退费3. Invoice Management---Issuing Invoices; applying, report the usage发票管理填制/给予学员发票, 申请,汇总,报告4. Revenue/Refund Assurance收入及退款的确认5. Reporting --- Excel Odin报告的编制6. Contract Administration合同的管理7. School Fixed Assets Management学校固定资产管理8. Inventory Management----Student Prize, Office Supply存货管理9. Execution of the finance policy in school执行财务部规定的政策10. Training the assigned second shift (cashier) of the school培训代班11. Periodical Finance Trainings and meetings定期财务培训及会议Requirement / 职位要求1.College Degree or above大专及以上学历2.Good at using Windows Office Software, e.g. WindowsWords, PPT, Excel and etc.熟练操作Windows 办公软件，例如：Windows XP, PPT, Excel 等等3.At least 1 year working experience as cashier in service industry is preferred有过一年或以上服务业财务/出纳工作经验者优先4.High awareness of responsibility and customer-focus; Good integrity, honest and good communication skill 拥有高度责任感和客户服务意识;诚信、诚实、良好沟通技巧5.Eager to learn, energetic, and hard-working under pressure好学，精力充沛，可以在压力下工作6.Finance and accounting knowledge财务会计知识7.Good command of English, Cet-4 or above英文熟练8.Can accept flexible working hours(2 days off, have to work on weekend, rest at work day)能接受弹性工作时间(做五休二，周末需要上班，工作日休息)篇二Overall ResponsibilitySchool cashier is responsible for cash income andexpenditure, bank settlement and voucher management。
出纳岗位职责描述 -岗位职责
出纳岗位职责描述 -岗位职责英文回答：Job Responsibilities of a Cashier。
As a cashier, I am responsible for a wide range of tasks that are essential to the smooth operation of my workplace. My primary duties include:Processing transactions: I handle all types of transactions, including cash, credit cards, and checks. I ensure that each transaction is processed accurately and efficiently, and I provide customers with receipts and change.Managing cash: I am responsible for managing the cash in my register, including counting, balancing, and securing it. I also make deposits and withdrawals as needed.Providing customer service: I provide excellentcustomer service to all customers, both in person and over the phone. I answer questions, resolve issues, and make sure that customers have a positive experience.Maintaining the checkout area: I keep the checkout area clean and organized, and I restock supplies as needed.I also assist with other tasks as needed, such as helping customers find products or answering general questions.In addition to these specific duties, I also adhere to all company policies and procedures, and I maintain a high level of confidentiality. I am a team player and I am always willing to help out my coworkers.Here are some examples of how I fulfill my responsibilities as a cashier:I greet customers with a smile and a friendly "hello."I ask customers if they have any questions about their purchase.I process transactions quickly and accurately, using both cash and credit cards.I count and balance my register at the end of each shift.I answer customer questions about products and services.I help customers find products in the store.I assist with other tasks as needed, such as stocking shelves or cleaning up spills.I take pride in my work as a cashier, and I am committed to providing excellent customer service. I am always looking for ways to improve my skills and knowledge, and I am always willing to go the extra mile to help out my customers.中文回答：收银员岗位职责。
- 1、下载文档前请自行甄别文档内容的完整性，平台不提供额外的编辑、内容补充、找答案等附加服务。
- 2、"仅部分预览"的文档,不可在线预览部分如存在完整性等问题,可反馈申请退款(可完整预览的文档不适用该条件!)。
- 3、如文档侵犯您的权益，请联系客服反馈,我们会尽快为您处理(人工客服工作时间：9:00-18:30)。
出纳的岗位职责英语描述篇一Purpose of the Role / 职位目标Cashier is responsible for cash flow and report, general finance/account procedures, and support to the central finance team.出纳负责培训中心的现金流、数据报表、财务流程的合规性，并支持一部分总部的财务工作。
Job Description / 职位描述1. Cash/POS ManagementMoney Collection; Depositing Cash Revenue and ensure the safety of the现金/POS机管理收款, 缴存现金收入, 备用金管理2. Reimbursement Managementincludes payment request, personal expense report, cash advance and refunds报销的管理包含填写付款申请，个人报销审核及退费3. Invoice Management---Issuing Invoices; applying, report the usage发票管理填制/给予学员发票, 申请,汇总,报告4. Revenue/Refund Assurance收入及退款的确认5. Reporting --- Excel Sales force Odin报告的编制6. Contract Administration合同的管理7. School Fixed Assets Management学校固定资产管理8. Inventory Management----Student Prize, Office Supply存货管理9. Execution of the finance policy in school执行财务部规定的政策10. Training the assigned second shift (cashier) of the school培训代班11. Periodical Finance Trainings and meetings定期财务培训及会议Requirement / 职位要求1.College Degree or above大专及以上学历2.Good at using Windows Office Software, e.g. Windows Words, PPT, Excel and etc.熟练操作Windows 办公软件，例如：Windows XP, PPT, Excel 等等3.At least 1 year working experience as cashier in service industry is preferred有过一年或以上服务业财务/出纳工作经验者优先4.High awareness of responsibility and customer-focus; Good integrity, honest and good拥有高度责任感和客户服务意识;诚信、诚实、良好沟通技巧5.Eager to learn, energetic, and hard-working under pressure好学，精力充沛，可以在压力下工作6.Finance and accounting knowledge财务会计知识7.Good英文熟练8.Can accept flexible working hours(2 days off, have to work on weekend, rest at work day)能接受弹性工作时间(做五休二，周末需要上班，工作日休息)篇二Overall ResponsibilitySchool cashier is responsible for cash inDuties and Responsibilities1. Answer parents, staff and visitor’s questions, and provide information on procedures or policies.2. Issue invoices / receipts.3. Calculate total payments received during a time period, and reconcile this with total invoices.4. Calculate total expenditures during a time period, and reconcile this with total vouchers.5. Cash checking for parents, staff and other customers.6. Salary distribution, including bank transfers at every month-end according to related procedure and authorization.7. Deal with all the other payments, reimbursements and transactions, according to related procedure and authorization, through bank account or cash;8. Deal with all outstanding fees and refunds according to school policy;9. Final check of invoices before issue10. Perform bank-in and bank-out procedures on a timely basis, ensure the veracity of each payment;11. Safe keeping all unused cheques.12. Maintain accurate, up to date records of all transactions.13. Responsible for checking with the banks on a monthly basis to14. Maintain the inter15. Check cash in safe at the end of every month before finalising monthly report;16. Prepare cash related report including cash flow, bank balance, cash and bank reconciliation;17. Compile and maintain non-mo18. Liaise with the Accountant to ensure accurate input of data to the financial period report.19. Assist the Accountant to collect, analysis relevant information and prepare the report;20. Maintain orderly file of relevant vouchers, records and all financial reports.21. Issue and redeem coupons.22. Perform physical inventory audit to ensure maintenance of fixed assets.23. Audit petty cash for PTA and Student Council.24. Report to the School Board immediately if any irregular items are noted.25. Adhere to the guidelines of confidentiality26. Other tasks.篇三Customer Service1. Ensure that each customer receives outstanding service by providing a friendly environment, which includes greeting and acknowledging every customer, maintaining outstanding standards, solid knowledge and all other aspects of customer service.2. Other duties:3. Purchase and distribute stationery and teaching equipment4. Distribute school uniform5. Obtain quotes for repair or replacement of equipment6. Keep accurate record of foreign staff leave of absence7. Keep accurate record of tax invoices for Housing allowance and inform teachers of monthly status at beginning of each month。