Analyst

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

Job summary

A leading entertainment project firm in Riyadh is seeking an experienced Analyst in Invoice & Contract Support. This role involves reviewing invoices, ensuring compliance and accuracy in financial transactions, and supporting audits. Ideal candidates will have a Bachelor’s degree in finance and at least 5 years of experience in accounting. Strong analytical skills, attention to detail, and proficiency in ERP systems are essential. A comprehensive benefits package is offered.

Benefits

Comprehensive compensation and benefits package

Qualifications

• 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.
• Proven experience in team management and staff development.

Responsibilities

• Review and validate invoices from contractors, vendors, and service providers.
• Support the team lead with the month-end activities process.
• Collaborate with operations teams, procurement, and accounting to resolve invoice discrepancies.

Skills

Analytical skills

Attention to detail

Team management

Advanced Excel skills

Education

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

Tools

ERP systems

Accounting software

Job description

Overview

Join Qiddiya Investment Company as an Analyst in Invoice & Contract Support at the Workers Village, where your analytical skills will contribute to the success of our groundbreaking entertainment project in Saudi Arabia. This role involves supporting the invoicing processes and contract management, ensuring accuracy and compliance in all financial transactions related to various 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
• A 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.