Job Description

The Keenfinity Group delivers professional communication and security solutions that connect and protect people and assets. Following its carve-out from the Bosch Group in mid-2025, it operates as independent company within the portfolio of European investment firm Triton. The Group’s four Businesses include Audio delivering professional communication products of the globally renowned brands Bosch, Electro-Voice, Dynacord, RTS and Telex, IQSIGHT Video Systems, Radionix Intrusion & Access, and KEENFINITY Electronics Manufacturing Services (EMS). In fiscal year 2025, the group generated revenues of over €1 billion and employed approximately 4,000 people across more than 40 countries.

We are professionalizing our end‑to‑end finance processes, harmonizing SAP templates and establishing a global BPO model. In this role, you will actively shape how our future accounting landscape looks.

As Senior Accounting Manager (Invoice‑to‑Pay), you support the Global Process Owner (GPO) in managing, steering, and improving the end‑to‑end I2P process. You oversee execution by our external service provider, manage ECM workflow performance (OCR, AP queue, approvals, information requests), ensure accurate and timely SAP postings, and prepare invoices for payment runs.

You act as a central coordination point for suppliers, internal stakeholders, and the external delivery team. You ensure high quality, compliance, and efficient resolution of issues while driving continuous process improvement.

Invoice‑to‑Pay Governance & Process Excellence

• Ensure correct execution of the global I2P process: OCR validation, workflow routing, approvals (“send‑to‑employee”), SAP postings, and payment‑readiness checks
• Monitor compliance with global process standards, policies, ICFR controls, and documentation
• Support the GPO in identifying systemic issues, process deviations, and improvement needs

External Partner Steering (Accounts Payable Operations)

• Coordinate daily delivery with the external service provider and ensure SLA/KPI achievement
• Monitor aging, backlog, exception queues, and overall processing quality
• Drive escalations and ensure critical cases are followed up until full resolution
• Enable smooth collaboration between internal Keenfinity teams and the external operations team

Supplier and Internal Stakeholder Management

• Oversee the query management workflow handled by the external provider and ensure proper prioritization, timely responses, and closure
• Support supplier communication for missing data, disputes, invoice corrections, or payment clarifications
• Coordinate with Procurement, Plants, Controlling, and Business Units to secure approvals and information required to process invoices

ECM (Comarch) Workflow Management

• Manage end‑to‑end ECM workflows: OCR validation, AP queue review, workflow routing, exceptions, and approval bottlenecks
• Ensure data accuracy before SAP posting and payment scheduling
• Support system improvements, testing, workflow adjustments, and template updates

Reporting & Continuous Improvement

• Support preparation of performance dashboards (processing times, error rates, backlog, GR/IR issues)
• Identify improvement opportunities in automation, harmonization, or workflow efficiency
• Contribute to training materials, documentation, and best practice guidelines

Why This Role Is Attractive

• High‑impact position supporting the Global Process Owner directly
• Key role in stabilizing and professionalizing the global I2P process
• Cross‑functional exposure across Procurement, Finance, BPO, and Operations
• Real ownership in a fast‑moving, private‑equity‑backed Finance transformation
• Strong development path toward GPO Support Lead, AP Operations Lead, or Process Excellence roles

Qualifications

Your Profile

• Degree in Finance, Accounting, Business Administration or comparable field
• 5+ years experience in Invoice‑to‑Pay, Accounts Payable, AP Operations, Shared Services, or BPO environments
• Strong knowledge of AP workflows, 3‑way match, GR/IR, exception handling, and payment run processes
• Experience with ECM/workflow platforms (ideally OCR‑based systems such as Comarch)
• Solid SAP FI/MM knowledge required
• Ability to coordinate and steer external delivery teams
• Strong stakeholder engagement, communication, and problem‑solving skills
• Fluent English required; Portuguese is an advantage

Nice to Have

• Experience in BPO steering or vendor performance management
• Experience in SAP harmonization or S/4HANA preparation
• Knowledge of Procurement processes (P2P/I2P)
• Experience with ICFR or internal controls

Additional Information

Keenfinity Benefits includes:

⚖️ Flexible work conditions

🔀 Hybrid work system (2 - 3 days at the office)

🧑‍⚕️ Health insurance and medical office on site (nutrition, psychology, physiotherapy and general clinic)

🍽️ Canteen

🅿️ Free parking lot

🏋️ Sports and health related activities (gym)

📚 Training opportunities (i.e., technical training, foreign languages training) & certifications

📈 Opportunities for career progression and continuous professional development

🌐 Exchange with colleagues around the world

💲 Access to great discounts in partnerships and products

🌍All our positions are open to people with disability