E‑invoicing is evolving fast—and compliance is just the baseline. As Product Owner for MAKIRA E‑Invoice, you’ll own and grow our global e‑invoicing capability, helping customers meet regulatory mandates while achieving real automation across SAP and non‑SAP landscapes.

 

MAKIRA E‑Invoice is part of our broader MAKIRA platform for document management and AP automation, trusted by customers worldwide. You’ll set direction, prioritize delivery, and make sure what we ship is compliant, reliable, and genuinely useful.

 

What you’ll do:
Own the product vision, roadmap, and backlog for MAKIRA E‑InvoiceTranslate regulatory changes, customer needs, and market insights into clear releasesDesign and oversee end‑to‑end inbound and outbound e‑invoicing flowsWork hands‑on with standards such as UBL / EN 16931 (XRechnung, ZUGFeRD/Factur‑X), PEPPOL BIS, and NemHandelShape and approve XML/XSD mappings and Schematron validation rules, including versioning and regression handlingFacilitate or act as responsible concultant of MAKIRA E-Invoice implementationsGuide integrations with SAP FI‑AP/MM (IDocs, APIs, AIF) and non‑SAP systems (REST/SOAP, file‑based)Ensure strong operational readiness: monitoring, exception handling, audit trails, release notesAlign closely with Engineering, Delivery, Support, Sales, and Customer SuccessTrack product success through KPIs like straight‑through posting, first‑time‑right, latency, and adoptionMaintain a living compliance matrix aligned with country mandates and regulatory timelines

 

What we’re looking for:

 

You likely have:

 

3+ years of experience with e‑invoicing and XML‑based business documentsHands‑on knowledge of EN 16931/UBL formats, PEPPOL, and NemHandelStrong skills in XML, XSD, and SchematronWorking understanding of SAP FI‑AP/MM and AP automation processesExperience as a Product Owner—or a clear ambition to step into the roleClear and confident English communication skills

 

Nice to have:

 

SAP S/4HANA, SAP Document Compliance/eDocument, message brokersExperience with additional countries or platforms (e.g. KSeF, FatturaPA, FacturaE, Finvoice)Familiarity with Agile delivery and tools like Postman, Git, and XML testing tools

 

Why join us:Ownership of a global e‑invoicing product used across multiple industries and countriesExposure to complex, real‑world regulatory and integration challengesHybrid work model from Copenhagen (Valby) or AarhusAn informal, collaborative culture with strong technical and domain expertsCareer growth within one of the world’s leading SAP partners Ready to apply?

Send us your CV (please no photo) and a few words about yourself. We review applications on a rolling basis.

 

Questions?

Mikkel Boel Faurby

Talent Attraction & Development Consultant