Invoice Clerk

Invoicing Support Specialist Talacre November 2025 Contractor role, full-time (up to 5.5 days per week) – Outside IR35 How can you support us? In this role, you will play a key part in ensuring the accuracy and efficiency of our invoicing processes. Your main responsibilities will include: Collecting and reviewing all incoming invoices from vendors and suppliers. Identifying and categorizing invoices that need to be back-charged to clients. Preparing and issuing back-charge invoices, ensuring all relevant details are captured. Maintaining accurate, up-to-date records of invoices received and back-charged. Generating regular reports on invoice status, including collected and back-charged invoices. Collaborating closely with the finance team, procurement department, and other stakeholders to ensure smooth invoicing workflows. What are we looking for? Experience: 0.5–2 years in invoicing or related finance activities. Education: HNC or Bachelor's degree in Economics (or equivalent). Technical knowledge: Strong skills in invoice reading and data collection. IT knowledge: Basic proficiency in SAP and standard office applications.

Location: Wales, GB

Posted Date: 9/15/2025