Finance Technology Analyst – Invoicing & AP Automation (FR/DE)

About the role

We are seeking a Finance Technology Analyst to support invoicing and accounts payable (AP) automation projects. You will work alongside senior consultants to configure, test, and roll out enterprise invoicing platforms for clients in a fast‑growing consulting environment.

Key responsibilities

• Assist in configuring and testing invoicing platforms such as Basware, Sovos, Esker and Pagero under senior guidance.
• Document business requirements, process flows, and support data gathering, mapping and cleansing for ERP integration.
• Prepare and execute SIT and UAT test scripts, track defects and support resolution.
• Develop understanding of AP and purchase‑to‑pay (P2P) processes and help analyse client current‑state vs future‑state flows.
• Support compliance validation against e‑invoicing standards and regulatory requirements.
• Maintain project documentation, action logs, status trackers and contribute to client workshops.

Required profile

• Fluent in English and German, French, or both.
• 1–3 years experience in finance, accounting, ERP support or technology consulting.
• Degree in Finance, Accounting, Business, Information Systems or related field.
• Good knowledge of core finance and AP processes (invoices, purchase orders, payment runs, three‑way matching).
• Exposure to at least one ERP system (SAP, Oracle, Microsoft Dynamics).

Required skills

• Basware
• Sovos
• Esker
• Pagero
• SAP
• Oracle
• Microsoft Dynamics