Senior Manager - Invoice and Contract Support - 50012782 - DA3

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

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

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