E-invoicing Subject Matter Expert

Employers from Greece; United States; Remote; USD 110,000 - 160,000; Full time

Benefits offered by this job

Flexible schedules and remote work

Corporate English school

Group and individual language lessons

Corporate discounts on hotels and旅行

MyTime Day Off

Job summary

Emerging Travel Group is seeking an E-Invoicing Subject Matter Expert to ensure stability and efficiency of our electronic invoicing processes across multiple countries, with a primary focus on Italy, Germany, Brazil, and UAE. You will monitor integration errors, optimize processes, and stay ahead of regulatory changes while expanding rollout to new markets.

You are an operational practitioner who understands how invoices flow through tax authority systems every day, and you will work with

Qualifications

• 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) is a strong advantage.
• Advanced English; other languages are a plus.

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 adapt 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.
• Operational practitioner who understands how invoices flow through tax authority systems daily.

Skills

Finance Operations

Accounting

AP/AR

Tax Technology

Shared Services

ERP systems

Advanced English

Tools

SAP

Oracle

Job description

at Emerging Travel Group

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.

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. 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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