Invoicing Controller – Liverpool Bay

Invoicing Controller On behalf of a major EPC company, we are looking for an Invoicing Controller.
As Invoicing Controller, you will manage and oversee the invoicing process, ensuring that all invoices received are accurately collected and back-charged to the client in a timely manner. You will be part of the Liverpool Bay Project (Decommissioning & Carbon Capture and Storage).
How You Will Support the Project:
Collect and review all incoming invoices from vendors and suppliers.
Identify and categorize invoices that need to be back-charged to clients.
Prepare supporting documentation for invoices to be back-charged, ensuring all relevant details are included.
Maintain accurate and up-to-date records of all invoices received and back-charged.
Generate regular reports on invoices, including the status of collected and back-charged items.
Work closely with the finance team, procurement department, and other relevant stakeholders to ensure smooth invoicing processes.
What We Are Looking For:
Experience: 0.5–2 years (or 6 months to 2 years) in invoicing activities.
Education: HNC or equivalent certification in Economics or Business/Finance.
Technical Knowledge: Invoice processing, data collection, and reconciliation.
IT Skills: Basic SAP and Excel.
Offer:
Role: Contractor, full-time, up to 5.5 days per week IR35 Status: Outside IR35 Location: Talacre Start Date: As soon as a successful candidate is identified Please note: All applicants must reside in the UK and possess full, permanent UK right-to-work status.