Senior Implementation Analyst
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Key skills for this role
About the Role
The role involves e-invoicing implementation, client engagement, gap assessments, UAT design, and training Finance teams on Peppol compliance.
Key Skills for This Role
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Overview
The e-Invoicing Implementation & Operations Analyst is the client-facing delivery specialist on Flick's onsite team.
This role spans the full engagement from discovery to steady-state operations — but the implementation phase is where this person's specialist knowledge is most critical.
This is not a generic business analyst role. The candidate must have been directly involved in an e-invoicing mandate or Peppol implementation — conducting structured gap assessments against a compliance schema, mapping ERP fields to UBL or PINT at a functional level, designing UAT scenarios that cover the full Peppol invoice lifecycle (submission, validation, AS4 transmission, MLS acknowledgement, rejection, resubmission, archival), and training Finance and AP/AR teams on what rejection codes actually mean.
In the implementation phase, this person leads discovery workshops with the client's Finance, Tax, ERP, and IT teams, delivers the gap and remediation report, coordinates integration design, runs UAT, delivers training, and manages go-live.
Post go-live, they become the business-layer account contact — handling new BU onboarding, regulatory updates, monthly reporting, and billing cycle coordination.
Their core skill is translating Peppol compliance complexity into client action — making the mandate real for Finance directors and ERP administrators who didn't ask to become e-invoicing experts.
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