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Finance Officer - E Invoicing Implementation (Temporary for 4 months) OWN VISA
Eros Group
UAE
Full-time
Mid-Senior
Onsite
AED 5,000/month
Discovered Today
ExcelData analysisE-invoicing implementationFinance system implementationERP systemsSAP
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ExcelData analysisE-invoicing implementation
Key Skills for This Role
ExcelData analysisE-invoicing implementationFinance system implementationERP systemsSAP
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Key Responsibilities
- Lead and coordinate e-invoicing implementation across relevant business entities and countries.
- Document current invoicing processes and identify requirements for e-invoicing.
- Work with Finance, Tax, IT, ERP, and external vendors on implementation activities.
- Define business and functional requirements for e-invoicing solutions.
- Support integration of e-invoicing platforms with ERP and accounting systems such as SAP.
- Coordinate invoice data mapping, validation rules, tax requirements, and electronic invoice formats.
- Support UAT, system testing, integration testing, and end-to-end testing through go-live.
- Identify and resolve implementation issues, data discrepancies, and invoice-processing errors.
- Ensure compliance with applicable VAT, tax, and e-invoicing regulations.
- Support go-live activities and provide post-implementation support.
- Monitor e-invoicing transactions and resolve rejected or failed invoices.
- Provide regular implementation status reports to Finance management.
Required Qualifications and Experience
- Strong Excel and data-analysis skills.
- Bachelor's degree in finance, accounting, tax, or a related field.
- At least 3 years of experience in finance, ERP, tax technology, e-invoicing, or finance transformation projects.
- Practical experience in finance system implementation.
- Good understanding of VAT compliance, invoicing, accounts receivable, accounts payable, and business processes.
- Experience in requirements gathering, process mapping, testing, and implementation.
- Experience with SAP, Oracle, or Microsoft Dynamics is preferred.
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