
Qiddiya Investment Company
Analyst - Invoice & Contract Support
- Permanent
- Riyadh, Saudi Arabia
- Experience 5 - 10 yrs
Job expiry date: 06/03/2026
Job overview
Date posted
20/01/2026
Location
Riyadh, Saudi Arabia
Salary
SAR 15,000 - 20,000 per month
Compensation
Salary only
Experience
5 - 10 yrs
Seniority
Experienced
Qualification
Bachelors degree
Expiration date
06/03/2026
Job description
The Analyst - Invoice & Contract Support (Workers Village) role at Qiddiya Investment Company in Riyadh supports invoicing processes and contract management activities associated with operations at the Workers Village within a major entertainment and master development project in Saudi Arabia. The position focuses on ensuring accuracy, compliance, and completeness of financial transactions by reviewing and validating invoices from contractors, vendors, and service providers against contract terms, purchase orders, and internal financial policies. The role supports month-end closing activities, assists with internal and external audits by providing documentation and explanations, monitors contract terms, obligations, and approval requirements for invoicing purposes, collaborates with operations teams, procurement, and accounting to resolve invoice discrepancies, tracks expenses, and ensures that all contractual and financial documentation meets operational and compliance requirements. The position operates in an on-site environment and contributes to the financial governance and control of large-scale development operations.
Required skills
Key responsibilities
- Review and validate invoices received from contractors, vendors, and service providers
- Ensure invoices comply with contract terms, purchase orders, and established financial policies
- Support the team lead during month-end closing activities
- Assist with internal and external audits by providing required documentation and explanations
- Monitor contract terms, obligations, and approval workflows for invoicing purposes
- Collaborate with operations teams, procurement, and accounting to resolve invoice discrepancies
- Track expenses related to operational and contractual activities
- Perform other tasks and ad-hoc requirements as assigned by the line manager
Experience & skills
- Hold a bachelor’s degree in Finance, Accounting, or a related field
- Possess a minimum of 5 years of relevant accounting experience with at least 1–2 years in invoicing or general ledger accounting
- Demonstrate strong knowledge of accounting principles
- Show proficiency in ERP systems, accounting software, and advanced Microsoft Excel
- Exhibit excellent attention to detail and strong analytical capability
- Demonstrate proven experience in team management and staff development