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Invoicing Control Engineer

NRL

Wales

On-site

GBP 80,000 - 100,000

Full time

Today
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Job summary

A leading engineering project management firm in Wales is seeking an Invoice Controller for the ENI Liverpool Bay project. This role requires managing the invoicing process while ensuring accuracy and timely collections. Candidates should have 0.5–2 years of invoicing experience and basic SAP knowledge. The position demands full onsite presence in Talacre.

Qualifications

  • 0.5–2 years experience in invoicing or related financial activities.
  • Basic knowledge of SAP is required.
  • Ability to read invoices and collect data.

Responsibilities

  • Collect and review all incoming invoices from vendors and suppliers.
  • Identify and categorize invoices requiring back charges to clients.
  • Prepare and issue back-charge invoices with relevant details.

Skills

Invoicing experience
Basic SAP knowledge
Data collection skills
Job description
Overview

Invoice Controller – Location: Talacre (Fully Onsite). Contract Type: 12 month - Full-Time Contractor - Outside IR35 (Up to 5.5 days/week). Project: ENI Liverpool Bay – Decommissioning & Carbon Capture and Storage.

About the Role

We are seeking a detail-oriented Invoice Controller to join our team supporting the ENI Liverpool Bay Project. In this role, you will be responsible for managing and overseeing the invoicing process, ensuring accuracy and timeliness in collecting and back charging invoices to clients.

Key Responsibilities
  • Collect and review all incoming invoices from vendors and suppliers.
  • Identify and categorise invoices requiring back charges to clients.
  • Prepare and issue back-charge invoices with all relevant details to clients.
  • Maintain accurate records of all received and back-charged invoices.
  • Generate regular reports on invoices, including the status of collected and back charged invoices.
  • Collaborate closely with Finance, Procurement, and other relevant stakeholders to ensure smooth invoicing operations.
Requirements
  • Experience: 0.5–2 years in invoicing or related financial activities.
  • IT Skills: Basic knowledge of SAP.
  • Technical Knowledge: Invoice reading and data collection
  • Work Environment: Full onsite presence required in Talacre.
About NRL Group

The NRL Group connect global companies with the right people to bring engineering projects to life. Supporting contracting companies with energy transition plans and working with our clients to create a cleaner, greener future.

We welcome applications from every walk of life and are committed to diversity within the industries we support, as a certified Inclusive Recruiter and Armed Forces friendly employer. You can ensure you stay safe when job searching online by visiting the JobsAware website.

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