Responsible for managing various projects, planning, execution, and Post Merger Integration for Accenture’s acquired companies, this includes systems configuration, request to pay activities, policies, and processes. In this capacity, the individual will coordinate the evaluation of a target company’s suppliers’ portfolio, collaborating with clients and offshore payables support teams to ensure all service objectives are met within required timeframes and in accordance with the internal compliance and policies. In this role, the individual will assure the integration and setup of the acquired company’s suppliers to secure ongoing payments after cutover date. They will also ensure the new Accenture personnel understand and comply with Accenture Procurement’s Policies, Processes and Procedures and the usage of standards approved channels and tools by providing required training and pre/post integration support.

Basic Qualifications:
Fluent in English

Minimum 2 years of experience in P2P, Finance, CMR or SAP/Ariba

Minimum 3 years of experience in Project Management

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