Invoicing Controller - UK Contractor (Energy & CCS)

Aretè & Cocchi Technology; Talacre; On-site; GBP 26,000 - 38,000; Full time

Job summary

Saipem is seeking an Invoicing Controller to manage and oversee the invoicing process for the ENI Liverpool Bay Project in the UK. The role covers collecting invoices, back charging to clients, and reporting on invoice status.

The contractor position is full-time in Talacre, with August 2026 as the start date, and requires UK right-to-work status. Ideal candidates have 0.5–2 years in invoicing, an HNC or Economics certification, and familiarity with SAP and Excel to support seamless financial

Qualifications

• 0.5–2 years invoicing experience.
• HNC or Economics certification required.
• Proficiency in invoice reading and data collection.
• Basic SAP and Excel knowledge.

Responsibilities

• Collect and review all incoming invoices from vendors and suppliers.
• Identify and categorize invoices that need to be back charged to clients.
• Prepare the backup 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.

Skills

Invoice reading

Data collection

Excel

Education

HNC or Economics certification

Tools

SAP

Job description

Saipem is seeking an Invoicing Controller to manage and oversee the invoicing process for the ENI Liverpool Bay Project in the UK. The role covers collecting invoices, back charging to clients, and reporting on invoice status.

The contractor position is full-time in Talacre, with August 2026 as the start date, and requires UK right-to-work status. Ideal candidates have 0.5–2 years in invoicing, an HNC or Economics certification, and familiarity with SAP and Excel to support seamless financial