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Invoicing Controller
Job in
Talacre, Holywell, Flintshire, CH8, Wales, UK
Listed on 2026-07-13
Listing for:
First Recruitment Group
Contract
position Listed on 2026-07-13
Job specializations:
-
Accounting
Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting & Finance, Accounting Assistant -
Finance & Banking
Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting & Finance
Job Description & How to Apply Below
Overview
Talacre, North Wales – on-site 5 days per week with occasional Saturday mornings. Initial 12 month contract (contract to be extended).
RoleAn Invoicing Controller is required to support a large Energy Transition project on an outside IR35 contract basis. The role involves exposure to invoicing activities with knowledge of SAP and Excel preferred.
Responsibilities- Collect and review all incoming invoices from vendors and suppliers.
- Identify invoices that need to be back charged to clients.
- Prepare the backup for invoices to be back-charged to clients, including all relevant details.
- 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.
- Collaborate with the finance team, procurement and other relevant stakeholders to ensure smooth invoicing processes.
- Experience in invoicing activities; knowledge of SAP and Excel preferred.
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