للتقدم للوظيفة : رابط الوظيفة من هنا. 

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الوصف الوظيفي

Purpose

Execute day-to-day AR operations: progress invoice preparation, ZATCA e-invoice 

submission, cash application, reconciliations, and maintenance of contract 

asset/retention schedules with full audit trail and on-time close.

Key Responsibilities

• Prepare progress bills based on certified work, milestones, and approved 

variations. Validate VAT codes and customer data. Post to ERP and submit for 

ZATCA clearance.

• Maintain contract assets roll-forward: track unbilled/certified amounts, reclass 

entries, and cut-off. prepare month end journals with support.

• Update retention schedules by customer/project, monitor release conditions 

and prepare documentation for approvals.

• Perform daily cash application, match receipts to invoices/advance/retention 

items, clear FX/VAT differences and short pays, raise disputes where needed.

• Run AR ageing and customer statements, send confirmations and follow up on 

overdue items, log disputes with root causes and expected resolution dates.

• Complete AR/GL reconciliations, investigate and clear mismatches, maintain 

support files in shared drive with naming/version control.

• Maintain ZATCA e-invoice error log, resolve rejections within SLA and document 

corrections.

• Support audit requests (samples, confirmations, walkthroughs) and Controls & 

IA testing, keep SOPs/checklists up to date.

Qualifications

• Bachelor’s in Accounting/Finance; Minimum 6 years AR in 

construction/engineering preferred.

• Knowledge of IFRS for SMEs revenue basics, VAT coding, ZATCA e-invoice 

operations.

• Experience with ERP (NetSuite desirable) and strong Excel, Power BI is a plus.

• Arabic & English proficiency.

المهارات

Skills

• Strong knowledge of Accounts Receivable processes: billing, collections, reconciliations.
• Proficiency in ZATCA e-invoicing, VAT coding, and local tax compliance.
• Experience with ERP systems (NetSuite preferred, SAP/Oracle acceptable).
• Advanced MS Excel (pivot tables, VLOOKUP, reconciliations); familiarity with Power BI.
• Ability to prepare and monitor contract assets, WIP, and retention schedules.
• Strong understanding of IFRS for SMEs basics related to revenue recognition.
• Skilled in cash application, dispute resolution, and AR ageing analysis.
• High attention to detail with strong analytical and problem-solving skills.
• Ability to manage month-end close activities and support audit requirements.
• Effective communication skills in both Arabic & English for client and internal coordination.
• Strong organization and documentation skills; able to maintain accurate audit trail and SOPs.
• Collaborative team player with ability to work under tight deadlines.