At a Glance
- Tasks: Analyse business requirements and bridge finance, tax, and tech teams for e-invoicing projects.
- Company: Join Gigged AI, a leading open talent marketplace in the tech sector.
- Benefits: Competitive day rate, hybrid work model, and opportunity to work on international projects.
- Other info: Dynamic role with opportunities for growth and collaboration across cultures.
- Why this job: Be part of a transformative e-invoicing programme impacting multiple countries.
- Qualifications: Experience in finance transformation and strong Accounts Receivable knowledge required.
Gigged AI is an open talent marketplace specialising in the IT and technology sector. We have an opportunity 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 - project link. 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:
- 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.
Remote Finance Business Analyst (Accounts Receivable / E-Invoicing) - Hybrid/Glasgow in Peterborough employer: Gigged.AI
At Gigged AI, we pride ourselves on being an exceptional employer that fosters a collaborative and innovative work culture. Our hybrid working model allows for flexibility while still providing the opportunity to engage with colleagues in our vibrant Glasgow City Centre office. We are committed to employee growth, offering unique opportunities to work on large-scale international projects that not only enhance your skills but also contribute to meaningful transformations in the finance sector.
StudySmarter Expert Advice🤫
We think this is how you could land Remote Finance Business Analyst (Accounts Receivable / E-Invoicing) - Hybrid/Glasgow in Peterborough
✨Tip Number 1
Get your profile sorted on the Gigged AI platform! We can’t stress enough how important it is to have a standout talent profile. Make sure you highlight your Accounts Receivable experience and any relevant projects you've worked on.
✨Tip Number 2
When you submit your proposal, don’t just list your experience—tell a story! We want to see how your background aligns with the e-invoicing transformation programme. Connect the dots between your skills and what they’re looking for.
✨Tip Number 3
Prepare for those workshops and discussions! Brush up on your stakeholder management skills because you’ll need to engage with both finance and tech teams. We recommend practising how to translate complex requirements into simple terms.
✨Tip Number 4
Finally, be ready to adapt! The project timelines might shift, and priorities can change. Show that you’re flexible and can handle the fast-paced environment of international delivery. We believe in your ability to shine!
We think you need these skills to ace Remote Finance Business Analyst (Accounts Receivable / E-Invoicing) - Hybrid/Glasgow in Peterborough
Some tips for your application 🫡
Tailor Your Proposal:Make sure to customise your proposal for the Finance Business Analyst role. Highlight your relevant experience in Accounts Receivable and e-invoicing, and show us how you can bridge the gap between finance and technology.
Showcase Your Skills:When filling out your application, don’t hold back! Let us know about your strong stakeholder management skills and your ability to produce high-quality documentation. We want to see how you can contribute to our fast-moving international delivery roadmap.
Be Clear and Concise:Keep your introduction and relevant experience sections clear and to the point. We appreciate straightforward communication, so make it easy for us to see why you’re a great fit for the role.
Apply Through Our Website:Remember to apply through our website at app.gigged.ai. It’s super easy! Just create your free talent profile, find the project link, and hit that 'submit proposal' button. We can’t wait to see what you bring to the table!
How to prepare for a job interview at Gigged.AI
✨Know Your Accounts Receivable Inside Out
Make sure you brush up on your knowledge of Accounts Receivable processes and the invoice lifecycle. Be ready to discuss how you've successfully managed these in past roles, as this will show your expertise and confidence in the subject.
✨Prepare for Stakeholder Engagement
Since this role involves liaising with various stakeholders, think about examples where you've effectively communicated complex financial concepts to non-financial teams. Practise articulating these experiences clearly, as it will demonstrate your ability to bridge the gap between finance and technology.
✨Familiarise Yourself with E-Invoicing Regulations
Research the latest e-invoicing regulations and compliance requirements relevant to the countries involved in the project. Being knowledgeable about these will not only impress the interviewers but also show that you're proactive and ready to hit the ground running.
✨Showcase Your Problem-Solving Skills
Think of specific challenges you've faced in previous projects, especially those related to finance transformation or regulatory changes. Be prepared to discuss how you approached these issues and what solutions you implemented, as this will highlight your analytical skills and adaptability.
