The selected individual will report to the manager of Accounts Payable PO Processing and will utilize SAP, Open Text, Vendor Invoice Management system, Outlook,.
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Information on Resumes:
To apply for this position, create a quality resume. See below for some tips for how to create an excellent one.
Go straight to the point. This is a basic tip, but largely overlooked by candidates; Divide the curriculum content by topics; Avoid formatting that deviates from the rules; Use simple language but Appropriately; Avoid making a salary claim; Make a careful review; Speak the truth, be honest!
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