Solution Architect (Billing Platform Project)

Where

City

Type

Contract

Salary

700 Daily

Solution Architect (Billing Platform Project)

Rate - 700 (A day)

Duration - 3 Months (Initially)

Location - London (Hybrid)

Ir35 - Inside (Must use an umbrella company)

Role Purpose

We are seeking a Solution Architect to lead the design and evolution of our billing solution. This role is pivotal in shaping the future-state architecture, simplifying integration, and enabling business-led configuration. The architect will work closely with business stakeholders, project teams, and technical delivery to ensure a scalable, maintainable, and user-friendly solution.

Key Responsibilities

  • Understand and document the current ("as-is") architecture, data flows, and integration points across D365, Workday, and supporting systems.
  • Collaborate with project teams to define the desired outcomes and shape the solution vision aligned with business goals.
  • Create a Solution Vision Document describing the options and recommendations to achieve the desired outcome.
  • Develop high-level designs that reflect the target ("to-be") architecture, ensuring alignment with enterprise standards.
  • Collaborate with technical delivery teams to create and validate Low Level Designs.
  • Assess and recommend technologies that support business rule management in line with architectural principles.
  • Act as the architectural liaison between business users, delivery teams, and platform owners.
  • Ensure architectural decisions support security, compliance, and operational efficiency.

Key Technologies & Platforms (existing)

  • Core Systems: Microsoft Dynamics 365 CS (D365), Workday
  • Integration & Messaging: Azure Service Bus (ASB), NServiceBus
  • Business Rules Engine: Oracle Policy Automation (OPA)
  • Desirable: Experience with low-code platforms, business rules engines, and modern integration platforms

Skills & Experience

  • Proven experience as a Solution Architect in complex enterprise environments.
  • Strong understanding of billing, invoicing, and financial workflows.
  • Experience designing solutions that empower business users to configure and adapt rules and logic for the creation of billing.
  • Familiarity with asynchronous messaging and event-driven architectures.
  • Excellent communication and stakeholder management skills.

Desirable Attributes

  • Ability to simplify complex systems and communicate clearly with both technical and non-technical audiences.
  • Passion for enabling business agility through smart architecture choices.

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The Duties for the Finance Systems Administrator are as follows: Oversee our client's procure to pay process and ensure compliance with defined process. Take ownership of their payment on time metric and ensure all suppliers are paid within their invoicing terms. Set up controls and monitoring of Accounts Payable process and manage with regional teams. Coordinate a small team of assistants in processing invoices and providing support to them. Liaise with our controlling function to ensure actuals and accruals are accurately reported during month-end. Billing for connection charges and design fees, setting new customers up and ensuring invoices are issued as part of their customer connection journey. Liaise with the procurement function over any invoicing issues. Primary contact for our online invoicing portal, Basware.Skills required: Comprehensive experience of using SAP (Business Client 8.00) or similar financial systems and comfortable with purchase orders/invoices and financial processes. Great communicator and able to work closely with team of assistants to process work cycle. Excellent Microsoft Office skills including PowerPoint & Excel and Office 365, including SharePoint databases and PowerBI.

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