Job Description

Description

Position at DNEG Executive/ Senior ExecutiveAbout the role: Accounts Payables
  • Oversee end-to-end Procure-to-Pay (P2P) processes, ensuring smooth operations from purchase requisition to invoice processing and payment
  • Ensure compliance with company procurement and accounting policies and standards
  • Coordinate timely PO conversion, GRN posting, and purchase order modifications to prevent procurement delays in line with the internal SLAs
  • Review and verify invoices for accuracy, appropriate approvals and adherence to company policies
  • Providing accurate accrual details within the timeline for MIS
  • Preparing and review trade payable and advance ageing
  • Any other adhoc or new ongoing requirements related to AP
  • Ensure completeness of expenses accounting within the timeline for MIS preparation
  • Tracking GRIR & clearing account on regular basis and ensure that GRIR and clearing get Nil at each m...

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