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# Business Analyst (E-Invoicing)

- **Company:** Infoplus Technologies UK Ltd
- **Location:** Manchester, UK
- **Experience:** Expert
- **Contract:** Permanent contract
- **Skills:** Agile Methodology, Artificial Intelligence, SAP (Applications), Tax Compliance Software
- **Published:** August 4, 2026
- **Apply:** https://www.careerboard.com/pt/en/find-jobs-in-United-Kingdom/-9DC84DDAADEB5D005F/

## About the Role

* 6-10 years of experience as a Business Analyst, preferably within Finance, Tax, or Accounts Payable transformation.
 * Strong understanding of invoicing, VAT, accounts payable, and financial processes.
 * Experience with e-invoicing, tax compliance, or finance transformation programs.
 * Knowledge of German B2B e-invoicing regulations, XRechnung, ZUGFeRD, and GoBD is preferred.
 * Experience working with SAP, ERP, invoice management, or tax technology solutions.
 * Strong stakeholder management, workshop facilitation, documentation, and analytical skills., * Experience supporting multi-country European implementations.
 * Knowledge of EU ViDA regulations and digital tax reporting.
 * Experience in Agile or hybrid delivery environments.
 * Exposure to automation, workflow, OCR, AI, or intelligent invoice-processing solutions.

## Description

We are looking for an experienced Business Analyst to support the implementation of a centralized and automated e-invoicing solution. The role will focus on gathering business and regulatory requirements, defining future-state processes, and supporting compliance with German B2B e-invoicing regulations, GoBD requirements, multi-VAT scenarios, and future EU ViDA standards., * Gather and document business, functional, tax, and compliance requirements.

 * Assess current invoice-receiving, validation, processing, and archiving processes.
 * Define future-state e-invoicing processes and business workflows.
 * Support structured invoice formats such as XRechnung and ZUGFeRD.
 * Capture requirements for multi-entity, multi-country, and multi-VAT scenarios.
 * Ensure requirements cover GoBD-compliant archiving and non-recoverable input tax scenarios.
 * Coordinate with Finance, Tax, Accounts Payable, Compliance, IT, and implementation teams.
 * Prepare process flows, user stories, functional specifications, and acceptance criteria.
 * Support solution design, testing, defect resolution, deployment, and business readiness.
 * Identify opportunities to reduce manual effort, improve efficiency, and minimize compliance risks.