Business Analyst (Accounts Receivable / E-Invoicing) - Remote/UK Based

Gigged AI is an open talent marketplace specialising in the IT and technology sector. We have an opportunity live at the moment for a Business Analyst with specific experience across Accounts Receivable.

Thie role can be worked remote, or hybrid (Glasgow City Centre) - occasional travel to client site may be required throughout engagement

Location: UK-based
Duration: Initial 6-month contract
Start Date: ASAP
Day Rate: £550
IR35 Status: Inside IR35 

All applicant proposals will be reviewed directly on the Gigged AI platform by the hiring manager.

In order to send a proposal please follow the below steps

• head to https://app.gigged.ai/sign-up?type=t and create a free talent profile
• once signed in, follow this link to the project - https://app.gigged.ai/find-a-gig/6zkGP7wDRpX
• you will now see a 'submit proposal' button
• please fill this in (intro, relevant experience, and attach CV to this)

The Opportunity:

We're delivering a large-scale e-invoicing transformation programme across multiple countries. The programme focuses on enabling automated invoice submission to government tax portals, ensuring compliance with evolving local tax regulations and mandates.

This role requires strong Accounts Receivable (AR) experience. Candidates must have a solid understanding of AR processes, invoice lifecycles and finance operations, with the ability to translate complex business and tax requirements into clear deliverables for technology teams.

As the programme continues to expand throughout 2026, we're looking for an experienced Finance Business Analyst to join the team and help manage a fast-moving international delivery roadmap.

What You'll Be Doing

Gather, analyse and document business requirements across multiple country implementations

Act as the bridge between Finance, Tax and Technology teams throughout the project lifecycle

Translate finance and regulatory requirements into clear functional requirements, user stories and process documentation for technical delivery teams

Work closely with solution architects, developers, product teams and third-party vendors to ensure requirements are understood and delivered correctly

Facilitate workshops and requirements sessions with both local and global stakeholders

Support the delivery of country-specific e-invoicing solutions, ensuring alignment with local tax regulations

Manage changing priorities and implementation timelines across multiple jurisdictions

Support testing, process validation, defect management and business readiness activities

What We're Looking For

Essential Experience

Proven experience working as a Business Analyst on finance transformation, finance systems or regulatory change programmes

Strong Accounts Receivable (AR) process knowledge and experience

Experience working closely with both business stakeholders and technology delivery teams

Ability to produce high-quality requirements documentation, process maps and user stories

Strong stakeholder management and workshop facilitation skills

Experience translating business requirements into deliverables that can be consumed by technical teams

Ability to confidently engage with senior stakeholders and subject matter experts

Highly Desirable

Experience with e-invoicing, tax compliance, VAT or regulatory reporting initiatives

Exposure to multinational or multi-country programme delivery

Experience working alongside tax teams, tax consultants or finance compliance functions

Understanding of invoice lifecycle management, tax controls and government reporting requirements

Personal Attributes

Strong communicator with the ability to influence and challenge stakeholders where required

Patient and methodical approach to requirements gathering

Comfortable working across different cultures and with teams where English may not be the first language

Able to adapt quickly to changing priorities and programme timelines

Confident facilitating discussions between finance, tax and technical stakeholders