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Remote, generalist junior finance role with common SAP/Excel skills increases candidate density.
Core finance operations transferable across industries, but PEPPOL/SAP e-invoicing specificity raises sensitivity slightly.
No explicit years but SAP and e-invoicing familiarity expected, creating moderate screening filters.
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Support daily monitoring and administration of e-invoicing processes across PEPPOL and other mandated networks, ensuring compliance and data accuracy.
Investigate and resolve invoice failures and discrepancies, maintaining customer master data and aiding new country onboarding activities.
Coordinate with internal teams and external vendors for operational issues, maintain documentation and SOPs, and produce regular invoice performance reports.
Basic understanding of SAP SD/FI processes, billing, customer master data, and invoice processing.
Familiarity with electronic invoicing or willingness to develop expertise in PEPPOL and e-invoicing regulations.
Proficient with Microsoft Excel, Word, PowerPoint, and reporting tools.
Work Experience Required: Not explicitly mentioned in the JD
Ability to manage multiple tasks and priorities across Finance, IT, customer service, and compliance environments.
Detail-oriented with strong focus on data accuracy and problem identification in electronic invoicing workflows.
Comfortable working remotely and collaborating with global teams to support process improvements and regulatory compliance.