Business Analyst (Invoicing/Accounts Payable)

Business Analyst - Invoicing - Oracle Fusion - Accounts Payable

Our client, a well-known name in the Banking sector, is looking to hire a Business Analyst to lead the charge in preparing for global e-invoicing regulations, with a focus on ensuring compliance across procurement, accounts payable, IT, and local finance teams.

This is a key role in shaping how the organisation responds to evolving government mandates, beginning with high-priority countries in Europe.

You'll evaluate the impact of upcoming legislation, map current vs required processes, and define changes needed across systems and operations. Collaborating with global stakeholders, you'll help design practical solutions and lead the development of a roadmap for compliance across multiple markets.

This role is ideal for a Business Analyst with a background in Procurement or Accounts Payable transformation, strong knowledge of e-invoicing legislation, and experience working with platforms such as Oracle Fusion, Coupa, or Tradeshift. You should be confident in leading workshops, aligning cross-functional teams, and turning complex requirements into actionable plans.

This is a PAYE contract opportunity going through an Umbrella company. The rate quoted is the umbrella rate. The company operates a hybrid way of working - 2 days in the London office, 3 days from home.