Invoicing Control Engineer £25-30hr Outside IR35 Talacre The Energy Division at ARM are currently recruiting an experienced Invoicing Control Engineer to join a global EPC client based in Wales. Job Overview: 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 Responsibilities: Collect and review all incoming invoices from vendors and suppliers. Identify and categorize invoices that need to be back charged to clients. Prepare and issue back-charge invoices to clients, ensuring that 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. Work closely with the finance team, procurement department, and other relevant stakeholders to ensure smooth invoicing processes. What are we looking for? What are we looking for? Experience: In invoicing activities Education: HNC or Bachelor's degree in Economics Technical knowledge: invoice reading, data collection IT knowledge: basic SAP How to apply: If you are interested in finding out more about this opportunity, please apply via the link or contact me on 02392 228 232 - and we will let you know if you have been shortlisted. Disclaimer: This vacancy is being advertised by either Advanced Resource Managers Limited, Advanced Resource Managers IT Limited or Advanced Resource Managers Engineering Limited ("ARM"). ARM is a specialist talent acquisition and management consultancy. We provide technical contingency recruitment and a portfolio of more complex resource solutions. Our specialist recruitment divisions cover the entire technical arena, including some of the most economically and strategically important industries in the UK and the world today. We will never send your CV without your permission. Where the role is marked as Outside IR35 in the advertisement this is subject to receipt of a final Status Determination Statement from the end Client and may be subject to change.