E-invoicing Subject Matter Expert

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7h8g2y

Emerging Travel Group is a global travel-tech company whose brands have been operating in over 220 source markets since 2010. We specialize in developing advanced online booking platforms for all types of clients - from individual tourists to travel agents and companies organizing business trips. Our solutions empower hoteliers to effortlessly showcase their accommodations, boosting visibility and attracting a broader audience.

Si candidi in fretta: consulti la descrizione completa scorrendo verso il basso per scoprire tutti i requisiti di questo ruolo.

Our mission is to create, distribute, and operate the most convenient travel products. We constantly innovate and break the rules of the highly complex travel industry to make travel more widely available for individuals, more rewarding for professionals, and simpler for everyone.

As an E-Invoicing Subject Matter Expert, you will be responsible for ensuring the stability and efficiency of our electronic invoicing processes across multiple countries, with a primary focus on Italy, Germany, Brazil and UAE.

What you'll do

Responsibilities

Operational Support: Monitor integration errors, investigate rejections from tax authorities, and guide local teams in correcting invoices

Process Optimization: Analyze recurring issues, identify root causes, and propose system or process improvements to reduce manual effort

Regulatory Monitoring: Track legislative changes in e-invoicing and proactively adapt our processes to remain compliant

Expansion Support: Act as a technical expert in new-country rollout projects - review requirements, support UAT testing, and provide final business sign-off





You are not a developer or a lawyer - you are an operational practitioner who understands how invoices flow through tax authority systems every single day

Requirements

Background in Finance Operations, Accounting, AP/AR, Tax Technology, or Shared Services

Hands-on experience with mandatory B2B e-invoicing in a country where it is required

Experience with Italy (SdI) or Romania (RO e-Factura) is highly preferred

Experience with ERP systems (SAP, Oracle, etc.) is a strong advantage

Understanding of the difference between Clearance and Post-Audit models

Personal skills. Ambitious, team player, eager to learn, proactive, results-oriented and comfortable in a fast-paced environment.

Strong communication skills; both verbal and written, to interact with hotels and internal teams, as well as excellent organizational skills to manage multiple hotel contracts and agreements simultaneously

International mindset. xysqume Ability to understand and work across a wide range of cultural contexts reflecting ETG's global presence

Language knowledge. Advanced English, other languages are a plus

NOTE: ONLY CVs IN ENGLISH WILL BE CONSIDERED

Benefits

Flexible schedules and opportunity to work remotely;

Ambitious and supportive team who love what they do, appreciate each other, and grow together;

Be at the forefront of regulatory changes in the e-invoicing space;

Make a real impact on process efficiency and compliance;

Internal programs for adaptation and training, development of soft skills, and leadership abilities;

Partial compensation for participating in external training and conferences;

Corporate English school: Group and individual lessons, speaking clubs with colleagues from all over the world;

Corporate prices on hotels and travel services;

MyTime Day Off - an extra non-working day without loss of compensation

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Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7h8g2y