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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.
- 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.
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.