Reference: 5146 SJ
Consultant: Sone Johnson
- 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 firstname.lastname@example.org.
- 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 email@example.com