Analyst

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

Job summary

A leading investment firm in Saudi Arabia is seeking an Analyst in Invoice & Contract Support. The role involves reviewing invoices, ensuring compliance, and collaborating with various teams. Candidates should possess a Bachelor’s degree in finance and at least 5 years of accounting experience, including expertise in invoicing and ERP systems. The successful applicant will receive a comprehensive compensation package and thrive in a dynamic environment.

Benefits

Comprehensive compensation and benefits package

Qualifications

• Minimum 5 years of relevant accounting experience, with at least 1–2 years in invoicing or general ledger accounting.
• Strong knowledge of accounting principles and compliance with financial policies.
• Proven experience managing teams and developing staff.

Responsibilities

• Review and validate invoices from contractors and vendors.
• Ensure invoice compliance with contract terms and purchase orders.
• Support month-end closing activities.

Skills

Analytical skills

Attention to detail

Team management

Accounting principles

Education

Bachelor’s degree in finance, accounting, or related field

Tools

ERP systems

Accounting software

Microsoft Excel

Job description

Job 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. 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.
• Perform other tasks and ad‑hoc requirements as assigned by the line manager.

Qualifications

• 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.