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We are a focused SAP consulting crew building finance, planning, and data solutions for enterprises. People first. Delivery that holds up in production. If you care about craft more than buzzwords — you belong here.

Open positions

Finance operations and transformation roles across accounts receivable and accounts payable.

Accounts Receivable Processor / Analyst

Finance Operations Consulting · Level 1 | 0-2 years · UAE / India (Hybrid / On-site) · Full-time

Build a strong foundation in order-to-cash operations while supporting accurate, timely processing for client finance teams. You will work across customer master data, billing, cash application, collections, disputes, reconciliations, reporting, and month-end close.

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Accounts Receivable Team Lead

Finance Operations Consulting · Team Lead | 2-5 years · UAE / India (Hybrid / On-site) · Full-time

Lead day-to-day AR delivery for client accounts and keep transactions, exceptions, and customer communications moving. This role combines hands-on operations with coaching, quality review, KPI analysis, and escalation management.

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Accounts Receivable Manager

Finance Operations Consulting · Manager | 5-8 years · UAE / India (Hybrid / On-site) · Full-time

Own AR performance across a portfolio of clients, balancing cash collection, customer experience, control effectiveness, and close accuracy. You will turn operational data into practical decisions and lead measurable process improvement.

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Accounts Receivable Process Owner / Transformation Lead

Finance Transformation · Process Owner / Transformation Lead | 8+ years · UAE / India (Hybrid / On-site) · Full-time

Set the global AR operating model and lead transformation across order-to-cash. You will establish governance, redesign controls and processes, and shape automation and ERP roadmaps for complex, multi-country finance environments.

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Accounts Payable Processor / Analyst

Finance Operations Consulting · Level 1 | 0-2 years · UAE / India (Hybrid / On-site) · Full-time

Support accurate procure-to-pay operations from vendor setup through invoice entry and payment preparation. You will develop practical expertise in invoice processing, matching, reconciliations, expenses, tax, controls, and AP reporting.

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Accounts Payable Team Lead

Finance Operations Consulting · Team Lead | 2-5 years · UAE / India (Hybrid / On-site) · Full-time

Lead AP processing and exception resolution for client finance teams. You will protect payment accuracy, improve turnaround times, coach analysts, and provide clear visibility into vendors, payments, controls, and close readiness.

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Accounts Payable Manager

Finance Operations Consulting · Manager | 5-8 years · UAE / India (Hybrid / On-site) · Full-time

Own AP service delivery, payment governance, supplier experience, and close performance across client accounts. You will use data and controls to improve invoice throughput, working capital, compliance, and team effectiveness.

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Accounts Payable Process Owner / Transformation Lead

Finance Transformation · Process Owner / Transformation Lead | 8+ years · UAE / India (Hybrid / On-site) · Full-time

Define the global procure-to-pay operating model and lead AP transformation across geographies. You will establish vendor, invoice, payment, tax, control, and automation standards that scale with the business.

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