Role Overview: The Product Owner will lead the vision, strategy, and execution of digital finance solutions focused on eInvoicing and automated cash application. This role bridges business, technology, and customer needs to deliver seamless, compliant, and scalable solutions that enhance cash flow visibility, reduce manual processing, and improve customer satisfaction. The eInvoicing portion of this role is focused solely on outbound invoices to customers, part of the Prospect to Cash (P2C) end-to-end.
You will be responsible for defining product requirements, managing the roadmap, and collaborating with cross-functional teams to deliver innovative automation capabilities that transform the order-to-cash process.
Key Responsibilities:
Product Vision & Strategy
Define and communicate the product vision and roadmap for eInvoicing and cash application automation
Align product goals with organizational objectives and market opportunities
Monitor industry trends, regulatory changes, and competitive landscape
Stakeholder Collaboration
Partner with GBS, Global Technology (GT), tax, accounting, and commercial teams to gather requirements and prioritize features
Serve as the primary liaison between business stakeholders and development teams
Translate business needs into clear, actionable user stories and acceptance criteria
Partner with Source to Pay (S2P) team to ensure a consistent and collaborative design of eInvoicing platform
Product Development & Delivery
Own the product backlog, ensuring prioritization based on business value and ROI
Collaborate with system analysts to deliver high-quality, user-centric solutions
Oversee product testing, rollout, and adoption across businesses and regions
Performance & Optimization
Define KPIs and success metrics for eInvoicing and cash application tools
Continuously analyze product performance and user feedback to drive improvements
Support data-driven decision-making to enhance automation accuracy and efficiency
Compliance & Security
Ensure adherence to regulatory standards related to electronic invoicing, data privacy, and financial transactions
Collaborate with compliance and security teams to maintain auditability and trustworthiness
Qualifications:
Bachelor's degree in Business, Finance, IT, or related field
5+ years of experience and strong knowledge of Prospect-to-Cash / Order-to-Cash processes (invoicing, AR) is a must have
Experience as Product Owner / Product Manager/ Business Analyst/ Project Manager/ Process Owner roles or similar (fintech, ERP, automation)
Strong business acumen with ability to translate technical solutions into business
Proven track record in ERP integrations (e.g., SAP, Oracle, Microsoft Dynamics)
Strong analytical, communication, and stakeholder management skills
Nice to have:
Knowledge of AI/ML applications in payment matching or invoice recognition
Understanding of global eInvoicing compliance and digital tax regulations
Experience with eInvoicing standards (e.g., PEPPOL, UBL, XML) and cash application tools
Willingness to work 3 days per week from our Pozna office is a must-have.
Our Offer:
Competitive salary & benefits including private medical care and Multisport,
Contract in a stable, international company for the 14th time awarded as one of the best employers by the magazine Fortune,
A great opportunity to grow and develop in a team of professionals,
Work in great localization in an A-class office building (Business Garden),
Flexible work starts times (7-9 am CET),
Language online courses paid for by the employer,
Financial support in obtaining the ACCA or CIMA certificate; ADM has the status "ACCA approved employer" (Platinum Level) and "CIMA approved employer"
To apply please click on APPLY TO THIS POSITION
Job Post Date: 04/21/26
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