Finance Business Analyst (Accounts Receivable / E-Invoicing) - Hybrid/Glasgow

Gigged AI is an open 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)

This role is hybrid, with 2 days per week in Glasgow City Centre Office. 

Location: UK-based
Duration: Initial 6-month contract
Start Date: July 2026
Day Rate: £500
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 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)

Role Overview

The Opportunity:

Our client is 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