Job Description

Role Overview

As the EU transitions to mandatory electronic invoicing and digital VAT reporting, we are hiring a P2P & E-Invoicing Specialist for a 12-month contract at our Shared Service Centre in Cork.

In this role, you will collaborate with AP Operations, Tax, IT, and external vendors to ensure compliant invoice processing, expand touchless data extraction, and support seamless regulatory reporting.

Key Responsibilities

  • Ensure inbound vendor invoices meet local tax authority standards and European Norm (EN ) guidelines.
  • Maintain AP compliance controls, align with corporate governance, and support AP audit requirements.
  • Align ERP master data (vendor profiles, VAT IDs) with statutory requirements and e-delivery networks (e.g., Peppol).
  • Support EMEA e-invoicing deployments, testing, and hypercare while optimizing automated 3-way matching rates.
  • Resolve schema mismatches and inv...

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