Teams at Puma Energy

Manage end-to-end customer onboarding, including KYC documentation, credit and pricing requests, stakeholder communication, and customer account creation. Maintain customer master data across Salesforce, Navision, Payment 24, and Supplier One. Ensure data quality, policy compliance, system integrity, pricing updates, workflow controls, and issue remediation while coordinating with Sales, Credit, Pricing, Compliance, IT, and global business teams.

Supports treasury operations through daily liquidity management, cash forecasting, FX exposure monitoring, banking facility management, and treasury transaction execution. The role maintains banking relationships, coordinates documentation and compliance, supports Treasury Management System enhancements, identifies cash optimization opportunities, and contributes to risk management, reporting, and process improvement.

Manage accounts payable activities, including processing payments, preparing supplier payment documentation, addressing supplier queries, reconciling supplier accounts, maintaining supplier records, posting accounting entries, following up with Treasury and banks, and clearing payment allocations. The role requires accounting experience, numeracy, communication skills, Microsoft Office proficiency, and the ability to work independently.