Publicada el 18 junio
Misión del puesto
About UsHBX Group is the world’s leading technological partner, connecting and empowering the world of travel. We bring together local and global brands in accommodation, transport, activities and payments through our network of 300,000 hotels worldwide and 60,000 hard‑to‑reach high‑value clients across 140 source markets. Tech‑driven and customer‑first, Team HBX Group is the beating heart of what we do. Our people ‘move fast, dream big and make the difference’ every day — because it’s tech + data + people that truly sets us apart.Job summaryThis role supports the German VAT recovery process within P2P by ensuring suppliers issue compliant invoices and validating them in line with local tax requirements. You will engage directly with suppliers (calls, meetings, email) in German to resolve invoice issues and improve compliance.Key ResponsibilitiesValidate invoices against German VAT requirementsFollow up with suppliers to obtain/correct invoicesSupport VAT recovery by collecting documentation and preparing reportsAnalyze invoice data and identify non-recoverable VAT casesProvide visibility on recovery status by supplierSupport team with complex cases and share best practicesHandle audit queries and collaborate with Tax, Legal, and Finance teamsTools & SkillsSAP and invoice management systemsAdvanced Excel / data analysis skillsStrong analytical, communication, and stakeholder management skillsExperience in VAT/invoice validation (Germany preferred)Strong problem-solving and attention to detailFluent German (mandatory)At HBX Group, we believe that diversity drives innovation and makes travel a force for good. We're committed to creating an inclusive workplace where everyone feels valued and respected. Join us and be part of a team where equal opportunities truly make a difference
