The primary purpose of this role is to ensure accurate, timely, and compliant settlement of physical and financial natural gas transactions. This includes reconciling pipeline volumes, managing imbalances and inventory, verifying pricing indexes, and resolving discrepancies through effective communication with counterparties and internal stakeholders. The position demands a proactive approach to deal monitoring, invoicing, physical flows and cash management, while supporting audit readiness, month-end close activities, and continuous process improvements.
Key Responsibilities
Abilities, Experience and Qualifications
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