Remote Finance Business Analyst (Accounts Receivable / E-Invoicing) - Hybrid/Glasgow in Stoke-on-Trent

Remote Finance Business Analyst (Accounts Receivable / E-Invoicing) - Hybrid/Glasgow in Stoke-on-Trent

Stoke-on-Trent Temporary No working from home possible
Gigged.AI

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 Stoke-on-Trent 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.

Gigged.AI

Contact Details:

Gigged.AI Recruitment Team

StudySmarter Expert Advice🤫

We think this is how you could land Remote Finance Business Analyst (Accounts Receivable / E-Invoicing) - Hybrid/Glasgow in Stoke-on-Trent

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 requirements sessions! 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 clear, actionable items.

Tip Number 4

Stay flexible and ready to adapt! The project timelines might shift, so being able to manage changing priorities will set you apart. Show that you can handle the fast-paced environment of international delivery.

We think you need these skills to ace Remote Finance Business Analyst (Accounts Receivable / E-Invoicing) - Hybrid/Glasgow in Stoke-on-Trent

Accounts Receivable (AR) Process Knowledge
E-Invoicing Experience
Tax Compliance Understanding
Regulatory Reporting Knowledge
Business Requirements Documentation
Process Mapping
User Story Creation

Some tips for your application 🫡

Craft a Compelling Intro:Start your proposal with a strong introduction that grabs attention. Let us know who you are and why you're the perfect fit for this Finance Business Analyst role. Be sure to highlight your relevant experience right off the bat!

Showcase Your Experience:When detailing your relevant experience, focus on your Accounts Receivable knowledge and any finance transformation projects you've worked on. We want to see how your background aligns with the e-invoicing transformation programme we're delivering.

Tailor Your CV:Make sure your CV is tailored to the job description. Highlight your skills in stakeholder management, requirements documentation, and any experience with tax compliance or e-invoicing. This will help us see how you can bridge the gap between finance and technology.

Submit Through Our Website:Don't forget to submit your proposal through our website! Head over to app.gigged.ai, create your talent profile, and follow the link to the project. 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 Accounts Receivable processes and the invoice lifecycle. Be ready to discuss how you've handled AR in previous roles, as this will show your expertise and relevance to the position.

Prepare for Stakeholder Engagement

Since this role involves liaising with various stakeholders, think of examples where you've successfully managed relationships or facilitated workshops. Highlight your communication skills and how you can bridge gaps between finance, tax, and technology teams.

Understand E-Invoicing and Compliance

Familiarise yourself with e-invoicing regulations and compliance requirements, especially if you've worked on similar projects. Being able to discuss these topics confidently will demonstrate your readiness for the role and your ability to contribute to the transformation programme.

Showcase Your Documentation Skills

Be prepared to talk about your experience in producing high-quality requirements documentation and user stories. Bring examples of your work to the interview, as this will help illustrate your capability to translate complex business needs into clear deliverables for technical teams.