Sunset Hospitality Group
Abu Dhabi, UAEPosted yesterday
Sunset Hospitality Group (SHG) is a leading multinational lifestyle hospitality group, with a wide portfolio encompassing Hotels & Resorts, Restaurants, Beach Clubs, Nightclubs, Fitness Centers, and more. SHG operates 111 properties across 26 countries, committed to delivering authentic and diverse hospitality experiences that bring people together around the world. About ISOLA - Abu Dhabi ISOLA Ristorante Italiano brings the warmth and character of Italian dining to Abu Dhabi, combining authentic flavors, relaxed elegance and genuine hospitality in a contemporary setting. We are seeking a skilled and motivated Cashier to join the opening team at ISOLA. The Cashier will process restaurant transactions accurately and support smooth guest departures and daily cash controls. Key Responsibilities • Process cash, card and digital payments accurately through the POS system. • Prepare, verify and present guest bills promptly. • Handle refunds, discounts and corrections according to authorization procedures. • Reconcile the cash drawer and prepare end-of-shift reports. • Maintain accurate records of transactions, receipts and vouchers. • Respond to billing enquiries professionally and discreetly. • Coordinate with service and finance teams to resolve discrepancies. Ideal Candidate • At least 1–2 years of cashiering experience in hospitality or retail. • Experience with restaurant POS systems and cash reconciliation. • Strong numerical accuracy, integrity and attention to detail. • Professional communication and guest-service skills. • Fluent in English; proficiency in an additional language is an advantage. • Previous UAE experience is preferred. Show more Show less
Key Responsibilities: Process cash, card and digital payments accurately through the POS system. Prepare, verify and present guest bills promptly. Handle refunds, discounts and corrections according to authorization procedures. Reconcile the cash drawer and prepare end-of-shift reports. Maintain accurate records of transactions, receipts and vouchers. Respond to billing enquiries professionally and discreetly. Coordinate with service and finance teams to resolve discrepancies.
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