Operations Specialist Payments Invoicing & Compliance Projects
Operations Specialist Payments Invoicing & Compliance Projects
Shopee3-5 Years
- Posted 5 days ago
- Be among the first 10 applicants
Job Description
About The Team
This strategic role is focused on leading key invoicing, tax compliance, and billing automation initiatives across our e-commerce platform. Sitting at the intersection of Operations, Tax, Finance, and Product, you will drive project management for end-to-end seller invoicing systems—ensuring seamless BIR regulatory compliance, system feature adoption, and zero-defect reconciliation workflows.
Job Description
This strategic role is focused on leading key invoicing, tax compliance, and billing automation initiatives across our e-commerce platform. Sitting at the intersection of Operations, Tax, Finance, and Product, you will drive project management for end-to-end seller invoicing systems—ensuring seamless BIR regulatory compliance, system feature adoption, and zero-defect reconciliation workflows.
Job Description
- Drive Invoicing System Automation and Feature Adoption:
- Lead end-to-end project management for invoicing product updates, automation initiatives, and tech feature enhancements.
- Champion the drafting of Feature Request Forms (FRFs), secure necessary HOD approvals across Operations and Finance leadership, and oversee live product rollouts to systematically eliminate manual, spreadsheet-based operational workarounds.
- Ensure BIR Tax Compliance and Regulatory Standardization:
- Own the operational alignment and project execution for baseline and evolving Bureau of Internal Revenue (BIR) policies, including electronic invoicing (BIR EIS) and withholding tax frameworks.
- Establish standardized operational logic for monthly invoice issuance, quarterly BIR Form 2307 handling, interim corrections, and automated eligibility/negative tax quarter exclusions.
- Drive Operational Escalation & Issue Resolution Frameworks:
- Serve as the strategic anchor for invoicing troubleshooting across Seller Operations (SO), Business Development (BD), and Customer Service (CS) teams.
- Partner closely with local Tax and Finance teams to investigate root causes of system anomalies, bridge data discrepancies, and implement preventive internal controls.
- Cross-Ecosystem Stakeholder Alignment & Seller Communication:
- Translate complex tax regulations, BIR policy shifts, and platform system changes into clear, structured guidance and communication strategies for external sellers.
- Coordinate across internal stakeholders (Tax, Finance, Product, Commercial) to ensure a single, aligned invoicing roadmap that balances strict regulatory compliance with a smooth seller experience.
- A minimum of 3–5 years of professional experience in finance operations, payment/invoicing projects, tax technology, fintech operations, or product operations.
- Invoicing & Local Tax Compliance Acumen:
- Process Re-engineering & System Automation:
- Systems Integration & Functional Ownership:
- Regulatory & Commercial Translation:
- Strategic Project Management:
More Info
Key Skills
Invoicing Local Tax Compliance Acumen
Regulatory Commercial Translation
Systems Integration Functional Ownership
Strategic Project Management
Process Re-engineering System Automation
