Account Officer (NYSC) at H & Y Furniture Manufacturers

Job Description

• Once payment is made to vendors or (Procurement officer), the following should be done
• Update the vendors account on sage
• Open sage -> click purchase -> post the invoice
• Open sage -> click payment – post payment
• In the vendors file (hard copy), post the invoice & payment.
• Inform the procurement officer via Mail on all the vendors paid and the items and quantities paid for.
• Preparation and handle petty cash flow
• Preparation weekly Report.