Gigged AI is an On demand talent marketplace specialising in the IT and technology sector. We have an opportunity live at the moment for a Finance Business Analyst (Accounts Receivable / E-Invoicing) - Hybrid/Glasgow
All proposals will be reviewed on the Gigged AI platform. In order to send a proposal please head to app.gigged.ai and create a free talent profile and apply to the role directly
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 app.gigged.ai 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)
Contract: 6 Months Initial
Location: Glasgow (2 days per week onsite)
Rate: £500 per day (Inside IR35)
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
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