Energy & Risk Accountant (ERA) | Reporting & Analytics (R&A)

In brief

**Overview** This role is for an Energy & Risk Accountant (ERA) specializing in Reporting & Analytics (R&A) at SoluGrowth (Pty) Ltd. The position primarily focuses on the administration and verification of sales and purchase contracts and supplier invoices for Trade and Supply operations, ensuring accuracy, compliance, and proper documentation. **What you will do** * Create, review, and maintain sales and purchase contracts for Trade and Supply operations. * Ensure all commercial terms, pricing, volumes, payment terms, and contractual conditions are accurately captured. * Verify contract details and supporting documentation for completeness and accuracy. * Maintain organised and up-to-date contract records and documentation. * Assist with contract amendments and updates as required. * Validate supplier invoices against approved contracts, pricing schedules, purchase agreements, and supporting documentation. * Identify discrepancies relating to pricing, quantities, volumes, and contractual terms. * Ensure invoices are accurate and comply with contractual agreements and internal procedures. * Maintain accurate and complete contract and supplier records. * Ensure documentation is readily available for audits, compliance reviews, and reporting purposes. * Assist with month-end activities by ensuring contract and invoice information is accurate and up to date. * Work closely with Trade, Supply, Finance, Procurement, and Accounts Payable teams. * Communicate with suppliers regarding contract details, invoice discrepancies, and outstanding documentation. **Requirements (from the original advert)** * Degree in Finance, Accounting, Supply Chain Management, Business Administration, or a related field. * 4-5 years’ experience in contract administration, supplier invoice verification, accounts payable, procurement administration, or a similar role. * Experience working with supplier invoices, purchase or sales contracts, and supporting documentation. * Strong attention to detail and accuracy when working with pricing, quantities, volumes, and contractual information. * Good Microsoft Excel skills and proficiency in Microsoft Office. * Experience using ERP, financial, procurement, or contract management systems. * Good written and verbal communication skills. **Who should apply** Candidates should possess a degree in Finance, Accounting, Supply Chain Management, Business Administration, or a related field, coupled with 4-5 years of experience in contract administration, supplier invoice verification, accounts payable, or procurement administration. Essential experience includes working with supplier invoices, purchase or sales contracts, and supporting documentation. Applicants must demonstrate strong attention to detail and accuracy, particularly with contractual and financial data. Proficiency in Microsoft Excel and other Microsoft Office applications, as well as experience with ERP, financial, procurement, or contract management systems, is required. Strong written and verbal communication skills are also necessary. **Deadline** Not specified **Reference** Original posting: https://www.jobmail.co.za/jobs/engineering/petro-chemical/gauteng/energy-risk-accountant-era-%7C-reporting-analytics-r-a-id-7602066 Source: jobmail

Summary drafted with AI assistance from the original advert. The advert itself is the authority — how we use AI.

At a glance

• At least 4 years of experience.

• Microsoft Excel
• Microsoft Office

Extracted automatically from the advert; confirm requirements on the original listing.

Job description

Before you apply

• Confirm the requirements and closing date on the original listing (jobmail). SPANi lists vacancies from other sites and may not reflect last-minute changes.
• Legitimate employers do not charge application, registration or training fees.
• Don't send your ID or bank details before you have confirmed the employer is real.

How to spot a job scam

Applying for permanent roles

• Mirror the job title and top three requirements in your CV summary and most recent experience.
• Quantify results where possible: sales targets, cases handled, tickets closed, or team size.
• Proofread contact details and filenames before submitting — small errors cost interviews.
• Verify the company and role on the source page before sharing ID copies or banking details.