European E-Invoicing Analyst — BC & ERP (Contract)
European E-Invoicing Analyst — BC & ERP (Contract)

European E-Invoicing Analyst — BC & ERP (Contract)

Temporary 8000 - 12000 £ / month (est.) No home office possible
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At a Glance

  • Tasks: Lead the implementation of automated invoicing solutions across Europe.
  • Company: A top consulting firm in Greater London with a dynamic work culture.
  • Benefits: Earn £400/day and travel to exciting European offices.
  • Why this job: Make a real impact by bridging Finance, Tax, and IT departments.
  • Qualifications: Expertise in e-invoicing processes and experience with Microsoft Business Central.
  • Other info: Short-term contract with potential for future opportunities.

The predicted salary is between 8000 - 12000 £ per month.

A leading consulting firm in Greater London is seeking an E-Invoicing Business Analyst to lead the implementation of automated invoicing solutions across European entities. The ideal candidate will bridge Finance, Tax, and IT departments, ensuring compliance with evolving EU mandates.

Key qualifications include:

  • Expertise in e-invoicing processes
  • Hands-on experience with Microsoft Business Central

This 3-month engagement offers £400/day and includes travel to European offices.

European E-Invoicing Analyst — BC & ERP (Contract) employer: Korn Ferry

As a leading consulting firm in Greater London, we pride ourselves on fostering a dynamic work culture that encourages collaboration and innovation. Our commitment to employee growth is evident through tailored training programmes and opportunities for international travel, allowing you to expand your professional network while working on impactful projects across Europe. Join us to be part of a forward-thinking team that values your expertise and supports your career aspirations.
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Contact Detail:

Korn Ferry Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land European E-Invoicing Analyst — BC & ERP (Contract)

Tip Number 1

Network like a pro! Reach out to your connections in the finance and IT sectors, especially those who have experience with e-invoicing. A friendly chat can lead to insider info about job openings or even referrals.

Tip Number 2

Prepare for interviews by brushing up on your knowledge of EU invoicing regulations and Microsoft Business Central. We recommend creating a cheat sheet of key points to discuss, so you can impress the interviewers with your expertise.

Tip Number 3

Don’t just apply and wait! Follow up on your applications after a week or so. A quick email expressing your enthusiasm can keep you on their radar and show that you're genuinely interested in the role.

Tip Number 4

Check out our website for the latest job postings and updates. We often have exclusive roles that might not be listed elsewhere, so make sure you’re in the loop and ready to apply!

We think you need these skills to ace European E-Invoicing Analyst — BC & ERP (Contract)

E-Invoicing Processes
Microsoft Business Central
Compliance Knowledge
Finance and Tax Understanding
Cross-Departmental Collaboration
Project Management
Analytical Skills
Problem-Solving Skills
Attention to Detail
Adaptability
Communication Skills

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your experience with e-invoicing processes and Microsoft Business Central. We want to see how your skills align with the role, so don’t be shy about showcasing relevant projects!

Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for this role and how you can bridge the gap between Finance, Tax, and IT. Keep it engaging and personal – we love a bit of personality!

Showcase Your Compliance Knowledge: Since compliance with EU mandates is key, make sure to mention any relevant experience or knowledge you have in this area. We’re looking for someone who can navigate these waters smoothly!

Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you don’t miss out on any important updates. Plus, it’s super easy!

How to prepare for a job interview at Korn Ferry

Know Your E-Invoicing Stuff

Make sure you brush up on your e-invoicing processes and EU compliance regulations. Be ready to discuss how you've implemented automated invoicing solutions in the past, as this will show your expertise and relevance to the role.

Familiarise Yourself with Microsoft Business Central

Since hands-on experience with Microsoft Business Central is a key qualification, take some time to review its features and functionalities. If possible, prepare examples of how you've used it in previous roles to streamline invoicing or finance processes.

Bridge the Gap Between Departments

This role requires collaboration between Finance, Tax, and IT. Think of specific instances where you've successfully worked across departments to implement solutions. Highlight your communication skills and ability to translate technical jargon into layman's terms.

Prepare for Travel Questions

As this position involves travel to European offices, be ready to discuss your flexibility and willingness to travel. It might also be helpful to mention any previous experience working in different countries or cultures, as this can demonstrate your adaptability.

European E-Invoicing Analyst — BC & ERP (Contract)
Korn Ferry
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  • European E-Invoicing Analyst — BC & ERP (Contract)

    Temporary
    8000 - 12000 £ / month (est.)
  • K

    Korn Ferry

    1000+
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