We are looking for a Finance Technology Analyst to support the delivery of invoicing and accounts payable (AP) automation implementations. Working alongside experienced consultants, you will assist in configuring, testing, and rolling out enterprise invoicing platforms such as Basware, Sovos, Esker and Pagero. This role is ideal for someone with a finance or technology background who is eager to build hands-on experience in AP technology and grow toward a consultant career path.
Implementation Support
Support the configuration and testing of invoicing platforms under the guidance of a senior consultant.
Document business requirements and process flows captured during client workshops and discovery sessions.
Assist with data gathering, data mapping, and cleansing activities needed for platform setup and ERP integration.
Prepare and execute test scripts for SIT and UAT, tracking and logging defects through to resolution.
Help prepare training materials and support end-user training delivery.
Finance & AP Processes
Develop a solid understanding of accounts payable and purchase-to-pay (P2P) processes and how they relate to invoicing platform design.
Support analysis of client AP processes, helping to identify gaps and document current-state vs future-state flows.
Learn how invoicing platforms interact with ERP systems (SAP, Oracle, or Microsoft Dynamics) through hands-on project work.
Compliance & e-Invoicing
Build awareness of e-invoicing standards and regulatory requirements relevant to client deployments.
Support compliance validation activities, checking platform configurations against regulatory requirements with guidance from senior team members.
Project Support
Maintain project documentation including action logs, status trackers, and meeting notes.
Contribute to team meetings and client workshops, developing confidence in a client-facing environment over time.
Flag issues and blockers to the project lead promptly, keeping tasks and timelines on track.
Show initiative in building platform and domain knowledge between project assignments.
Fluent in English and one additional language (German, French, or both)
1–3 years of experience in a finance, accounting, ERP support, or technology consulting environment.
Degree in Finance, Accounting, Business, Information Systems, or a related discipline.
Good working knowledge of core finance and AP processes (invoices, purchase orders, payment runs, three-way matching).
Some exposure to at least one ERP platform (SAP, Oracle, or Microsoft Dynamics) — through work, study, or a placement.
Strong attention to detail and analytical mindset.
Clear written and verbal communication; able to produce well-structured documentation.
Well-organised and comfortable managing multiple tasks to deadlines.
Proficient in Microsoft Excel and Office 365.
Bachelor’s degree in finance, Accounting, Business Administration, Information Systems, or a related field.
Availability to travel
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