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  • Posted: May 6, 2024
    Deadline: Not specified
  • Never pay for any CBT, test or assessment as part of any recruitment process. When in doubt, contact us

    H & Y Furniture Manufacturers is a lifestyle design and space enhancement company dedicated to improving the lives of people wherever they live, work, or play.
    Read more about this company


    Account Officer (NYSC)

    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.

    Method of Application

    Interested and qualified candidates should send their CV to: using "Quality Control Officer" as the subject of the mail.

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