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Analyst - Invoice & Contract Support (MAS7) at Six Flags Qiddiya City and Aquarabia
Riyadh, Riyadh Region, Saudi Arabia -
Full Time

Start Date

Immediate

Expiry Date

20 Apr, 26

Salary

0.0

Posted On

20 Jan, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Invoice Review, Contract Management, Financial Compliance, Analytical Skills, Attention to Detail, Team Collaboration, ERP Systems, Accounting Software, Excel Proficiency, Accounting Principles, Staff Development, Audit Support, Discrepancy Resolution, Contract Monitoring, Month-End Activities, Vendor Management

Industry

Entertainment Providers

Description
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. In this role, you will be responsible for reviewing invoices, ensuring they align with contract terms, and providing support throughout the contract management process. Your contributions will be pivotal in streamlining financial documentation and fostering collaboration with various teams to uphold contractual obligations. Key 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 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.
Responsibilities
The Analyst will review and validate invoices, ensuring compliance with contract terms and financial policies. They will also support the contract management process and collaborate with various teams to resolve discrepancies.