Overview
As an Invoicing Controller, you will manage the invoicing process within the ENI Liverpool Bay Project, focusing on the timely collection and back charging of invoices to clients. This role will involve close collaboration with the finance team, procurement department, and other stakeholders to ensure accurate and efficient invoicing operations. Your expertise will contribute to delivering complex projects in the energy and infrastructure sectors while supporting the transition toward net zero carbon emissions.
Responsibilities
- Collect and review all incoming invoices from vendors and suppliers.
- Identify and categorize invoices that need to be back charged to clients.
- Prepare supporting documentation for invoices to be back-charged, ensuring 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.
- Collaborate with finance and procurement teams to streamline invoicing processes.
Requirements
- 0.5 to 2 years of experience in invoicing activities.
- HNC or certification in Economics preferred.
- Proficient in invoice reading and data collection.
- Basic knowledge of SAP and Excel required.