Puma Energy - Analyst - Accounts Payable

Key Responsibilities:

Account Payable Management:

- Ensure all payment are processed in the system according to the DOA of the group and according to processes done by the group

- Preparation of documentation to ensure Supplier payments are made

- Assess queries from Suppliers

- Supplier account reconciliations

- Administration of supplier documentation

- Posting off supplier/expenses accounting entries

- Follow-up on payment done by the group with Treasury / Financial Cash Analyst & Banks

- Ensure allocation of payment and payment clearance is done in the system

Experience:

- Degree Educated or equivalent

- Accounting Experience is mandatory

- Demonstrable numeracy Skills

- Good verbal and written communication skills with the ability to articulate complex information

- Microsoft Office proficient

- Self-Starter