Analyst

Qiddiya Investment Company; Riyadh; On-site; SAR 150,000 - 200,000; Full time

Job summary

A leading entertainment project firm in Saudi Arabia is seeking an Analyst in Invoice & Contract Support. This position involves validating invoices, ensuring compliance with contract terms, and collaborating with various teams to resolve discrepancies. Ideal candidates will have a bachelor's degree in finance and at least 5 years of relevant accounting experience, including specific work with invoicing. Successful candidates will exhibit strong analytical skills and attention to detail to contribute to the project's financial accuracy.

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

Responsibilities

• Review and validate invoices from contractors, vendors, and service providers.
• Ensure invoices comply with contract terms, purchase orders, and financial policies.
• Collaborate with operations teams, procurement, and accounting to resolve invoice discrepancies.

Skills

Attention to detail

Analytical skills

Team management

Knowledge of accounting principles

Advanced Excel skills

Education

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

Tools

ERP systems

Accounting software

Job description

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.

As an Analyst, you will assist in processing invoices, tracking expenses, and collaborating with project teams to manage contracts effectively. Your keen attention to detail will ensure that all contractual and financial documentation meets operational requirements.

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

• 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

Offering a comprehensive compensation and benefits package.