Teams at DEME Group

Process and book purchase invoices in D365, verify invoices against POs, manage invoice approval workflows, follow up with suppliers, handle AP administrative tasks, and apply document-level GST/TDS or VAT/WHT rules.

The Project Finance Controller will manage financial aspects, ensuring accurate reporting, budget controlling, risk identification, and acting as a financial partner to the Project Manager while coordinating project administration.

The Lead Engineer prepares and executes offshore projects, manages installations, develops methods, reviews engineering work, and ensures project success.