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  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