Analyst - Invoice & Contract Support

Qiddiya | القدية; Riyadh; On-site; SAR 150,000 - 200,000; Full time

Job summary

A leading investment firm in Saudi Arabia is looking for an Analyst - Invoice & Contract Support. The ideal candidate will manage and analyze invoices and contracts within the Workers Village project, ensuring accuracy and compliance in financial operations. With a minimum of 5 years' experience in Accounting and proficiency in ERP systems, this role offers a comprehensive benefits package. Join the team to make a significant impact!

Benefits

Comprehensive compensation package

Qualifications

• A minimum of 5 years of relevant experience in Accounting.
• At least 1-2 years in invoicing or general ledger accounting.
• Strong knowledge of accounting principles.

Responsibilities

• Review and validate invoices from contractors, vendors, and service providers.
• Ensure invoices comply with contract terms and financial policies.
• Support month-end activities process.

Skills

Attention to detail

Analytical skills

Team management

Communication

Education

Bachelor's degree in finance, Accounting, or related field

Tools

ERP systems

Accounting software

Excel

Job description

Overview

As an Analyst - Invoice & Contract Support at Qiddiya Investment Company, you will play a crucial role in managing and analyzing invoices and contractual agreements within the innovative Workers Village project. This position requires a detail-oriented individual who is passionate about accuracy and compliance in financial operations.

Responsibilities

• Review and validate invoices from contractors, vendors, and service providers
• Ensure invoices comply with contract terms, purchase orders, and financial policies
• Support the team lead with the month-end activities process
• Support internal and external audits by providing required documentation and explanations
• Assist in monitoring contract terms, obligations, and approvals for invoicing purposes
• Collaborate with operations teams, procurement, and accounting to resolve invoice discrepancies
• Other tasks and ad-hoc requirements as assigned by the line manager

Requirements

• A bachelor\'s degree in finance, Accounting, or a related field
• Minimum of 5 years of relevant experience in Accounting, with at least 1-2 years in invoicing or general ledger accounting
• Strong knowledge of accounting principles
• Proficiency in ERP systems, accounting software and advanced Excel skills
• Excellent attention to detail and strong analytical skills
• Proven experience in team management and staff development

Benefits

Offering a comprehensive compensation and benefits package.