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Airswift

Invoicing Controller

Talacre
Posted about 24 hours ago
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Invoicing Controller

Location: Talacre, Liverpool Bay

Duration: 12 months (renewable)

Work Schedule: Full time: Up to 5.5 days per week

Start date: ASAP

Our Company

Airswift takes pride in being an international workforce solutions provider. With 9,000 contractors operating in over 70 countries, Airswift's geographical reach, experience, and expertise across the oil and gas, energy, mining, infrastructure, and technology sectors is unparalleled.

We are seeking a committed Invoicing Controller to work at Talacre, Liverpool Bay in a 12-month contract with the possibility of extension.

Job Description

As Invoicing Controller 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 Decommissioning & Carbon Capture and Storage project.

Reasons to use Rodeo

I’m in my final year doing Economics and I don’t know whether to apply for grad schemes now or do a masters first. What do you think?

Honest answer — it depends on where you want to end up. A lot of top grad schemes (Big 4, civil service, banking) don’t need a masters. Let’s look at the ones you’d be competitive for now, and we can decide if a masters actually adds anything.

Also worth knowing: most autumn 2026 applications are open now. Timing matters more than you think.

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Graduate Consultant — 2026 Scheme

PwC·London, UK
£35,000/yr

Why you're a good match

Strong

Your economics background and your summer at a regional bank line up with what PwC looks for on the consulting scheme. Applications close in four weeks.

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Why you're a good match

You’ve got the grades and the economics background, and your bank internship is exactly the experience this scheme looks for. Apply soon — deadlines close within the month.

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Experience fit

Your summer at the bank plus your econometrics coursework map directly to the day-one responsibilities on this scheme — client modelling, market briefings, and deal support.

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Only hits

No noise. No "maybe this fits." Just roles with a clear explanation of why they're right — and where to focus when applying.

Requirements

  • Collect and review all incoming invoices from vendors and suppliers.
  • Identify and categorize invoices that need to be back charged to clients.
  • Prepare the back-up for invoices to be back-charged 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.

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Main Experiences

  • From 0.5 to 2 years in invoicing activities.
  • Educational background: HNC or any certification in Economics.
  • Technical knowledge: Invoice reading, data collection.
  • IT knowledge: Basic SAP, Excel.

The Next Step

We have an exceptional team in place, and we are pleased to be able to appoint a further person to our growing business. We are aware that you may not ‘tick all the boxes’, but if you believe you can genuinely offer some valuable skills and experience to our business, please in the first instance contact our recruitment partner Airswift.

For further information, please apply with your updated CV or email Mariana Cortez at mariana.cortez@airswift.com

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Skills

Invoicing
Data Collection
Invoice Reading
SAP
Excel

Location

Talacre, Wales, United Kingdom

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