Role Responsibilities:
Oversee the timing and accurate invoicing processing team, ensuring all invoices from contractors, vendors and service providers are captured, verified and processed with contractual terms.
Develop and maintain internal controls systems and procedures for invoicing
Ensure timely resolution of invoice discrepancies and disputes
Lead the month end activities process including reconciliation reporting and support the accrual process
To Facilitate during the internal / external audit processes, ensuring compliance with financial regulations and accounting standards
Providing commercial support to the entire operations department, which includes reviewing, participating in meetings, and handling invoices and contracts changes
Lead a high performing team, promoting a culture of excellence, integrity and continuous improvement
Other tasks and ad-hoc requirements as assigned by the line manager
Qualifications:
A recognized accounting qualification in addition to a bachelor’s degree in Finance, Accounting, or a related field
A minimum of 10-12 years of relevant experience in financial reporting, booking, preferably in a large project environment (Operating)
Strong knowledge of IFRS and local accounting standards
Proficiency in ERP systems and advanced Excel skills
Good knowledge of Saudi Tax laws (especially WHT and VAT)
Must hold strong analytical and problem solving abilities
Proven experience in team management and staff development

Senior Manager - Invoice and Contract Support - 50012782 - DA3

Job description