Back-Charge & Invoicing Specialist; Contractor
Job in
Talacre, Holywell, Flintshire, CH8, Wales, UK
Listed on 2026-07-13
Listing for:
Saipem
Contract
position Listed on 2026-07-13
Job specializations:
-
Accounting
Accounts Receivable/ Collections, Finance Assistant -
Finance & Banking
Accounts Receivable/ Collections, Finance Assistant
Job Description & How to Apply Below
Location: Talacre
Saipem in the United Kingdom is seeking an Invoicing Controller to oversee the invoicing process within the ENI Liverpool Bay Project framework. The role focuses on accurate collection of invoices and timely back-charging to clients.
You will collect and review invoices, prepare back-up documentation, maintain records, and generate reports. Collaboration with finance and procurement is essential. Start date August 2026; contractor role, outside IR35, up to 5.5 days per week, located in Talacre.
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