Gather, analyse, and document business and functional requirements for e-invoicing and related banking processes.
Define business rules, data validation rules, process flows, user journeys, and exception-handling procedures.
Analyse and document error scenarios, error messages, correction, resubmission, and reconciliation processes.
Develop data mapping specifications between source and target systems and validate data requirements.
Work with technology teams to translate business requirements into functional specifications and acceptance criteria.
Analyse business processes and identify opportunities for process improvement, automation, and operational efficiency.
Support the definition of data quality, validation, audit, and compliance requirements.
Coordinate with business users, technology teams, compliance, tax, and external stakeholders to ensure requirements are clearly understood and delivered.
Support UAT, defect analysis, issue resolution, and business sign-off.
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