Invoicing Control Graduate in Betws-y-Coed

INVOICING CONTROL GRADUATE - CONTRACT – NORTH WALES

\\n

To be considered for the role, candidates must be eligible to work in the UK without sponsorship.

\\n\\n

Our Client, a global leader in the engineering and construction of major projects for the energy and infrastructure sectors, both offshore and onshore, is currently looking for an Invoicing Control Graduate to work on onsite in North Wales from November 2025.

\\n\\n

REQUIREMENTS

\\n

\\n
• Education: HNC, Bachelor’s, or equivalent in Economics or Finance preferred. (As long as you have studied Economics/Finance, our client is flexible on the exact degree or certification title.)
\\n
• Experience: 0–2 years in invoicing or relevant financial activities. Some graduate experience is acceptable.
\\n
• Experience – A financial or economics degree ideally with some invoicing experience or similar.  Please show invoicing control knowledge.
\\n
• Technical knowledge: invoice reading, data collection ideally.
\\n
• IT knowledge: basic SAP
\\n
• Commitment: Available to commit to the project duration until at least 2028
\\n

\\n

JOB SCOPE

\\n

Purpose of the position:

\\n

As Invoicing Control Engineer, you will manage and oversee the invoicing process, ensuring that all invoices received are accurately collected and back charged to the client in a timely manner. You will be part of our Client Project (Decommissioning & Carbon Capture and Storage).

\\n\\n

Responsibilities:

\\n

\\n
• Collect and review all incoming invoices from vendors and suppliers.
\\n
• Identify and categorize invoices that need to be back charged to clients.
\\n
• Prepare and issue back-charge invoices to clients, ensuring that all relevant details are included.
\\n
• Maintain accurate and up-to-date records of all invoices received and back charged.
\\n
• Generate regular reports on invoices, including the status of collected and back charged invoices.
\\n
• Work closely with the finance team, procurement department, and other relevant stakeholders to ensure smooth invoicing processes.
\\n

\\n\\n

RATE:                          Please quote what limited company hourly rate you would be looking for.

\\n\\n

DURATION:                   Start November 2025. Ongoing contract until at least 2028.

\\n\\n

WORK PATTERN:         Up to 5.5 days per week onsite.

\\n

\\n

We are instructed to only submit to our Client candidates whose qualifications and experience match client’s specifications and can work in the UK.

\\n

\\n

For more information please contact Sandra Tye.