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 documen...