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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Submit ApplicationJob Details
- Location Noida, Uttar Pradesh
- Job Type Full-time
- Category Financial Clerks
- Posted Date June 21, 2026
- Application Deadline July 31, 2026