About this role
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