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

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.

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