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