Reference: 5237 DB
Consultant: Dorei Barnes

Job Description:

  • Collect cash from drop safe
  • Compare cash bags dropped by the entries in the drop safe
  • Follow up on all credit card charge back requests from the bank
  • Ensure all bags were dropped by 2 staff members (one witness)
  • Check each employee’s banking and ensure that the correct amount of cash was dropped for each employee code
  • Check that the actual cash balance for the day balances with the cash takings on Opera.
  • Ensure there is enough change (notes and coins) for the operational needs
  • Balance the actual credit card charges to the credit card postings on Opera
  • Manage petty cash float
  • Check & top up floats


  • Grade 12 or equivalent
  • Certificate/Diploma in Bookkeeping or Accounting
  • Previous experience in the same or similar position
  • Familiar with all duties and procedures in the Finance Department
  • High level of computer literacy: MS Office (Word, Excel and Email) is essential
  • Opera/Micros experience
  • High level of accuracy
  • Ability to consistently follow financial and administrative procedures
  • Detail orientated and organised
  • Professional work standard
  • Reliable, responsible and dependable to fulfil obligations
  • Excellent communication skills
  • Ability to use own initiative and take control of tasks

How to Apply:

  • Email your comprehensive CV to
  • If you are already registered, please forward your CV and the relevant reference number to the consultant with whom you are currently registered in order to avoid duplicity on our system.
  • We reserve the right to only conduct interviews with candidates of choice.
  • Applicants who have not received feedback within 30 days from the closing date must please accept their application as unsuccessful.

To apply for this job email your details to