Technical Lead – e-invoicing – 11366HSEINV

Proactive.IT Appointments Limited; Greater London; On-site; GBP 100,000 - 125,000; Full time

Job summary

A leading recruitment agency is seeking a Technical Lead – e-invoicing in Greater London. This role involves leading financial technology initiatives with a focus on e-invoicing and managing both on-shore and off-shore delivery teams. Candidates need strong knowledge of accounting principles and financial processes, as well as experience with ERP platforms such as Oracle Cloud and SAP. The position offers a competitive daily rate for the right candidate.

Qualifications

• Proven experience in leading financial technology initiatives.
• Understanding of financial sub-ledgers and workflows.
• Experience with e-invoicing rollouts in the EU/UAE.

Responsibilities

• Lead Finance Technology projects focusing on e-invoicing.
• Manage a team of approximately five direct reports.
• Own the design and implementation of a B2B partner integration network.

Skills

Strong understanding of Accounts Payable (AP)

Strong understanding of Accounts Receivable (AR)

Leadership experience with Oracle Fusion Financials

Experience with ERP platforms like SAP or Workday

Tools

Oracle Cloud Financials

SAP

Workday

Job description

11366HSEINV
£575 – 680 per day

Technical Lead – e-invoicing

Inside IR35

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, 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.

• Manage and mentor a team of approximately five direct reports, including on-shore and off-shore consultants.

• 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

  • Profit & loss, income statements

  • Depreciation methods

  • Bank statement reconciliations and attestations

• Deep knowledge of financial sub-ledgers and workflows, including:

  • Invoicing and payments

  • Approval workflows

  • 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

Technical Lead – e-invoicing

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.

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