Invoicing Controller

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 yearsin 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.