Description
Position at DNEG Executive/ Senior Executive
About the role: Accounts Payables
Oversee end-to-end Procure-to-Pay (P2P) processes, ensuring smooth operations from purchase requisition to invoice processing and paymentEnsure compliance with company procurement and accounting policies and standardsCoordinate timely PO conversion, GRN posting, and purchase order modifications to prevent procurement delays in line with the internal SLAsReview and verify invoices for accuracy, appropriate approvals and adherence to company policiesProviding accurate accrual details within the timeline for MISPreparing and review trade payable and advance ageingAny other adhoc or new ongoing requirements related to APEnsure completeness of expenses accounting within the timeline for MIS preparationTracking GRIR & clearing account on regular basis and ensure that GRIR and clearing get Nil at each m...