I am currently looking for an E-Invoicing Business Analyst to lead the end-to-end implementation of automated invoicing solutions across our European entities. The candidate will be the primary bridge between the client's Finance, Tax, and IT departments, ensuring that our systems (Microsoft Business Central & our inhouse Contracts Management ERP) remain compliant with evolving EU mandates (ViDA, B2G, B2B).

Key Responsibilities:

• Regulatory Analysis: Be the Europe e-invoicing SME on EU mandates (eg, France KSeF, Poland, Germany).
• System Integration: Maintain data flows between the internal Contracts ERP [iCABS] and Business Central, Thomson Reuters Pagero e-invoice Platform and our Invoice Archive & retrieval function in Google Cloud.

Required Experience:

• E-Invoicing Expertise: Good knowledge of finance AR and AP processes and European VAT directives.
• ERP Proficiency: Hands-on experience with Microsoft Business Central (specifically the E-Documents framework and Pagero e-Invoice platform would be beneficial)
• Soft Skills: Strong negotiation skills to manage conflicting priorities between Finance (compliance) and IT (stability).
• Language: Fluency in English is mandatory. Proficiency in French, Spanish or German is a significant advantage given our current project scope.

This is an initial 3 month engagement paying £400/day Outside IR35 with regular travel to Europesn offices (travel covered).

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