Purpose of the position: 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 our ENI Liverpool Bay Project (Decommissioning & Carbon Capture and Storage).

How can you support us?

• Collect and review all incoming invoices from vendors and suppliers.
• Identify and categorize invoices that need to be back charged to clients.
• Prepare the back-up for invoices to be back-charged to clients, ensuring that 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 invoices.
• Work closely with the finance team, procurement department, and other relevant stakeholders to ensure smooth invoicing processes.

What are we looking for?

Experience: 0,5-2 years in invoicing activities

Education: HNC or any certification in Economics

Technical knowledge: invoice reading, data collection

IT knowledge: basic SAP, excel.

What we can offer to you:

• Contractor role, full time, up to 5,5 days per week
• Outside IR35
• Our One Way soft skills model leverages on skills development, career growth, opportunities to innovate through complex challenges by promoting communication and collaboration to achieve common goals.
• 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, unable to offer sponsorships.