About the job Accounts Payable Clerk(Internal Applications Only) Description: Ensure accurate payments and controls of Trade creditors by receiving, processing, verifying, and reconciling of invoices of Vendor accounts within time frame set. Requirement: Minimum Grade 12 or NQF level 4 Three years' work related experience Deadline driven Work under pressure Attention to detail/Accuracy Computer literacy (Microsoft Office Suite) Key Performance Area:  Administration Ensure Suppliers' invoices and Store documents are received and processed correctly on the system Ensure all unmatched invoices (PPV) are correctly raised and submitted to team leader for distribution to relevant departments and resolved timeously Ensure all unmatched invoices (SRE) are correctly distributed to relevant stores and resolved timeously Check all RFC's are correct and forwarded to supplier timeously Ensure valid cr...