مدير أول، دعم الفواتير والعقود

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