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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.
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B2 Level German language understanding is a mandatory, kindly fill the following form to apply to the position. Dürr Group Services in India is represented by Schenck RoTec – a fully owned subsidiary of the Dürr Group.
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