Handle guest payments, ensuring accurate billing and processing of transactions.
Maintain detailed records of sales, payments, and receipts.
Provide guests with clear information regarding the menu, pricing, and available services.
Ensure cash registers are balanced at the end of each shift.
Assist in preparing daily sales reports and reconciliations.
Address guest inquiries and resolve any concerns related to billing or payments.
Additional tasks may be assigned based on operational requirements as per department leadership.