Role Purpose

The Finance Operations Specialist owns Front End's day-to-day accounts-payable, payments and finance-administration workload, ensuring suppliers are processed and paid accurately, on time and in full compliance with Saudi regulatory requirements. The role exists to keep transactional finance current and controlled, freeing the Financial Controller to focus on accounting, controls and reporting. It is the foundation hire as we rebuild and scale the finance function.

Key Responsibilities

Accounts payable & invoice processing

• Receive, verify and code supplier invoices (GL account, cost centre, project/WBS) and process them in Front End's ERP.
• Perform three-way matching of invoices to purchase orders and goods-received notes; investigate and resolve price, quantity and tax discrepancies.
• Validate that supplier tax invoices meet ZATCA e-invoicing (Fatoora) and VAT format requirements...