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
Be one of the first applicants, read the complete overview of the role below, then send your application for consideration.All proposals will be reviewed on the Gigged AI platform. In order to send a proposal please head to app.gigged.a i 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 stepshead to and create a free talent profileonce signed in, follow this link to the project –you will now see a ‘submit proposal’ buttonplease fill this in (intro, relevant experience, and attach CV to this)
Contract: 6 Months InitialLocation: 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 DoingGather, analyse and document business requirements across multiple country implementationsAct as the bridge between Finance, Tax and Technology teams throughout the project lifecycleTranslate finance and regulatory requirements into clear functional requirements, user stories and process documentation for technical delivery teamsWork closely with solution architects, developers, product teams and third-party vendors to ensure requirements are understood and delivered correctlyFacilitate workshops and requirements sessions with both local and global stakeholdersSupport the delivery of country-specific e-invoicing solutions, ensuring alignment with local tax regulationsManage changing priorities and implementation timelines across multiple jurisdictionsSupport testing, process validation, defect management and business readiness activities
What We’re Looking ForEssential ExperienceProven experience working as a Business Analyst on finance transformation, finance systems or regulatory change programmesStrong Accounts Receivable (AR) process knowledge and experienceExperience working closely with both business stakeholders and technology delivery teamsAbility to produce high-quality requirements documentation, process maps and user storiesStrong stakeholder management and workshop facilitation skillsExperience translating business requirements xwwtmva into deliverables that can be consumed by technical teamsAbility to confidently engage with senior stakeholders and subject matter experts
Highly DesirableExperience with e-invoicing, tax compliance, VAT or regulatory reporting initiativesExposure to multinational or multi-country programme deliveryExperience working alongside tax teams, tax consultants or finance compliance functionsUnderstanding of invoice lifecycle management, tax controls and government reporting requirements
Personal AttributesStrong communicator with the ability to influence and challenge stakeholders where requiredPatient and methodical approach to requirements gatheringComfortable working across different cultures and with teams where English may not be the first languageAble to adapt quickly to changing priorities and programme timelinesConfident facilitating discussions between finance, tax and technical stakeholdersRemote working/work at home options are available for this role….