Job Description

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

Requirements

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