Reference: 5146 SJ
Consultant: Sone Johnson

Job Description:

  • Overall purpose is to ensure the Cash takings and Credit Card Recons at OPCO level is collected timeously and reconciled with OPERA reports and banked.
  • Maintain timely, accurate & effective communication with all cash handling control managers.
  • Managing petty cash and petty cash reconciliations.
  • Ensure Cellphone management is handled as per company policy.
  • Ensure service providers accounts are updated as operationally required.


  • Accounting / Finance Diploma
  • Minimum 2 years experience in a position within Accounting or Finance Department
  • Hospitality & Tourism Industry experience beneficial
  • Sound MS Office knowledge
  • Financial Accounting Systems knowledge beneficial
  • OPERA knowledge beneficial

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