Technical Lead

Proactive.IT Appointments; Greater London; On-site; GBP 70,000 - 90,000; Full time

Job summary

A leading recruitment agency is looking for a Technical Lead – e-invoicing in Greater London. This position involves leading Finance Technology initiatives and managing the design of a B2B partner network. Candidates should have strong expertise in financial processes, including Accounts Payable and Receivable, as well as ERP platform experience, particularly with Oracle Cloud Financials. The ideal candidate will bridge finance and technology within a complex regulatory environment.

Qualifications

• Strong background in Accounts Payable and Receivable processes.
• Familiar with double-entry accounting and financial statements.
• Experience with month-end close, adjustments, and reconciliations.

Responsibilities

• Lead Finance Technology projects with a focus on e-Invoicing.
• Design and implement a B2B partner integration network.
• Collaborate with multiple business teams for project success.

Skills

Strong understanding of Accounts Payable (AP)

Expert knowledge of accounting principles

Deep knowledge of financial sub-ledgers and workflows

Strong hands-on or leadership experience with Oracle Fusion Financials

Experience with other ERP platforms such as SAP or Workday

Tools

Oracle Cloud Financials

SAP

Workday

Job description

Technical Lead – e-invoicing

We are seeking an experienced Technical Lead – e-invoicing to lead Finance Technology initiatives with a focus on e‑Invoicing. Experience of e‑invoicing rollouts/implementation to countries within EU/UAE would be beneficial.

You will lead the design and implementation of a new B2B partner network, operating alongside the group ERP platform, Oracle Cloud Financials. Acting as a senior bridge between Finance and Technology, you will navigate a complex technical and regulatory environment while managing both on‑shore and off‑shore delivery teams.

Key Responsibilities

• Lead Finance Technology projects with a focus on e‑Invoicing and ERP integration.
• Own the end‑to‑end design and implementation of a B2B partner integration network.
• Partner closely with Finance, Technology, Compliance, and other business teams to ensure successful delivery.
• Support digital transformation initiatives aligned with enterprise finance strategy.

Functional & Technical Competencies

• Strong understanding of Accounts Payable (AP) and Accounts Receivable (AR) processes.
• Expert knowledge of accounting principles, including:
• Double‑entry accounting
• Trial balance and financial statements
• Month‑end close, adjustments, and reversals
• Debtors and creditors
• Bank statement reconciliations and attestations
• Deep knowledge of financial sub‑ledgers and workflows, including:
• Invoicing and payments
• Payment formats and bank integrations
• Procure‑to‑pay processes
• Corporate expense and credit card integration
• Allocations, reconciliations, and exception handling
• Supplier and customer master data management
• Strong hands‑on or leadership experience with Oracle Fusion Financials.
• Experience with other ERP platforms such as SAP, Workday, or equivalent enterprise solutions.

Due to the volume of applications received for positions, it will not be possible to respond to all applications and only applicants who are considered suitable for interview will be contacted.

Proactive Appointments Limited operates as an employment agency and employment business and is an equal opportunities organisation.