accounting and finance jobs
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  • Manage a strongly integrated system for seamless operations.
  • Oversee a highly automated purchasing process for efficiency.
  • Provide state-of-the-art, user-friendly Purchase-to-Pay (P2P) services to customers.
  • Drive P2P optimization and digitalization initiatives for maximum business value.
  • Apply an entrepreneurial approach to enhance processes and automation.
  • Support current and future business requirements with a high level of process and automation competency.



  • Daily basis assigned work must be clear.
  • Additional reporting activities have to be handled.
  • Working experience in invoice posting and end-to-end process handling of invoice process.
  • Customer query handling
  • Bachelor’s degree with minimum 2 years experience
  • Good communication skills
  • Good Accounting knowledge
  • Knowledge of SAP & excel.
  • Ready to work in multiple shifts


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