• Application Deadline:
• Position: Account Officer (NYSC)


• Job Type Full Time


• Qualification BA/BSc/HND


• Experience


• Location Lagos


• Job Field Finance / Accounting / Audit  , Graduate Jobs 
  

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.