Location
noida
Job Type
Full-time
Posted
June 11, 2026
Job Description
DESCRIPTION OF TEAM: DGS Accounts Payable Team is responsible for processing and handling invoices from suppliers. We provide services to companies within the Duerr group. The employees in this department verify the correctness of invoices, book liabilities in the financial accounting system, and prepare payments for suppliers. Accountant Specialist cooperate closely within other Departments in Duerr as well as Suppliers.
Tasks:
Requirements:
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