Main job function PRINCIPAL ACCOUNTABILITIES DEEMED ENERGY & ESKOM INTERFACE Oversee and manage the deemed energy claims process in line with PPA requirements Review claim calculations and supporting documentation prepared by the technical team Act as (or support) the Company Seller’s Representative role, including reviewing and signing off claim submissions to Eskom, managing official communication between Eskom and relevant stakeholders Ensure timely submission and tracking of claims, noting increased claim frequency Coordinate with internal stakeholders to ensure accuracy and completeness of submissions ESKOM PAYMENT CERTIFICATES & COMMUNICATION Manage the monthly Eskom payment certificate review process Perform validation checks on energy and revenue figures Lead monthly engagement and communication with Eskom Ensure alignment between Eskom payments, claims, and internal records INVOICING (PR, PO, SES PROCESS – SAP) Oversee full invoicing lifecycle for Eskom, ZESCO, and I-EM includ...