Europe E-Invoicing Lead (3-Month Contract)
Europe E-Invoicing Lead (3-Month Contract)

Europe E-Invoicing Lead (3-Month 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 and liaise between Finance, Tax, and IT.
  • Company: A leading financial services firm in Greater London.
  • Benefits: £400/day, travel covered to European offices, and a short-term contract.
  • Why this job: Make a significant impact on compliance with EU mandates in a dynamic environment.
  • Qualifications: Expertise in finance processes and experience with Microsoft Business Central.

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

A leading financial services firm in Greater London is seeking an E-Invoicing Business Analyst to lead the implementation of automated invoicing solutions. This role involves being the primary liaison between Finance, Tax, and IT departments to ensure compliance with EU mandates.

Candidates should have expertise in finance processes and experience with Microsoft Business Central. The engagement is for 3 months, offering £400/day with travel covered to European offices.

Europe E-Invoicing Lead (3-Month Contract) employer: Ports North

As a leading financial services firm in Greater London, we pride ourselves on fostering a dynamic work culture that values collaboration and innovation. Our employees benefit from competitive daily rates, comprehensive travel coverage to European offices, and opportunities for professional growth within a supportive environment. Join us to make a meaningful impact while working alongside industry experts in a role that is both challenging and rewarding.
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Contact Detail:

Ports North Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Europe E-Invoicing Lead (3-Month Contract)

✨Tip Number 1

Network like a pro! Reach out to your connections in the finance and IT sectors. A friendly chat can lead to insider info about job openings or even a referral, which can give you a leg up in the application process.

✨Tip Number 2

Prepare for interviews by brushing up on your knowledge of EU invoicing regulations and Microsoft Business Central. We want you to be the go-to expert in the room, so practice articulating how your experience aligns with the role.

✨Tip Number 3

Don’t just apply and wait! Follow up on your applications after a week or so. A quick email can show your enthusiasm and keep you on their radar. Plus, it’s a great way to ask if they need any more info from you.

✨Tip Number 4

Check out our website for the latest job postings and updates. We’re always looking for talented individuals like you, and applying directly through us can streamline the process and increase your chances of landing that dream role!

We think you need these skills to ace Europe E-Invoicing Lead (3-Month Contract)

E-Invoicing Solutions
Finance Processes
Microsoft Business Central
Compliance with EU Mandates
Stakeholder Management
Business Analysis
Project Management
Communication Skills
Problem-Solving Skills
Collaboration with IT Departments
Attention to Detail
Adaptability
Time Management

Some tips for your application 🫡

Tailor Your CV: Make sure your CV highlights your experience with finance processes and any relevant projects you've worked on. We want to see how your skills align with the role of E-Invoicing Business Analyst, so don’t hold back!

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. Mention your expertise with Microsoft Business Central and how you can help us implement automated invoicing solutions.

Showcase Your Communication Skills: As the primary liaison between departments, strong communication is key. In your application, give examples of how you've successfully collaborated with different teams in the past. We love seeing teamwork in action!

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. Let’s get started on this journey together!

How to prepare for a job interview at Ports North

✨Know Your Stuff

Make sure you brush up on your finance processes and the specifics of automated invoicing solutions. Familiarise yourself with Microsoft Business Central, as you'll likely be asked about your experience with it during the interview.

✨Understand the Compliance Landscape

Since this role involves ensuring compliance with EU mandates, do some research on current regulations related to e-invoicing in Europe. Being able to discuss these topics will show that you're proactive and knowledgeable.

✨Prepare for Cross-Departmental Collaboration

As the primary liaison between Finance, Tax, and IT, think of examples from your past experiences where you've successfully collaborated across departments. Be ready to share how you navigated challenges and facilitated communication.

✨Show Enthusiasm for the Role

This is a short-term contract, so express your eagerness to make a significant impact in those three months. Highlight your adaptability and willingness to hit the ground running, which can set you apart from other candidates.

Europe E-Invoicing Lead (3-Month Contract)
Ports North
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  • Europe E-Invoicing Lead (3-Month Contract)

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

    Ports North

    200-500
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