Huron Consulting · United KingdomPrepare for this interview
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Huron is redefining what a global consulting organization can be. Advancing new ideas every day to build even stronger clients, individuals and communities. We're helping our clients find new ways to drive growth, enhance business performance and sustain leadership in the markets they serve. And, we're developing strategies and implementing solutions that enable the transformative change they need to own their future. As a member of the Huron corporate team, you'll help to evolve our business model to stay ahead of market forces, industry trends and client needs. Our accounting, finance, human resources, IT, legal, marketing and facilities management professionals work collaboratively to support Huron's collective strategies and enable real transformation to produce sustainable business results. Join our team and create your future. As part of Huron's consulting delivery team, you will collaborate with industry and technology specialists to support complex regulatory and transformation initiatives for a global financial services client. In this role, you will play a key part in a France first e invoicing and live reporting compliance program, leveraging Avalara's ELR platform integrated with Oracle Fusion ERP. This position offers the opportunity to contribute to a high profile regulatory implementation, working closely with Finance and IT stakeholders while exercising autonomy, technical expertise, and client-facing leadership. The Avalara ELR Implementation Consultant will support the design, implementation, and deployment of France's PDP/PPF e‑invoicing and live reporting mandate, ahead of the September 2026 deadline. The initial scope focuses solely on France, with potential opportunities to support additional European jurisdictions in the future. Key Job Duties Lead the France-specific e‑invoicing and live reporting implementation using Avalara ELR, ensuring full regulatory compliance. Integrate Oracle Fusion ERP (AR/AP) with Avalara ELR using certified connectors and REST APIs, including support for legacy billing systems. Configure outbound (Accounts Receivable) and inbound (Accounts Payable) e‑invoicing workflows, including status handling and error management. Ensure compliant UBL 2.1 XML invoice generation, validation, and transmission in line with French regulatory requirements. Support B2G e‑invoicing and reporting via Chorus Pro, including testing and operational readiness. Coordinate UAT activities, manage defect resolution, and support go‑live preparation. Validate master data readiness (VAT IDs, PDP identifiers) and support France-specific archiving, auditability, and GDPR compliance.
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