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The full cycle of Accounts Payable (AP) involves receiving invoices, verifying them, recording in the system, making payments, and reconciling accounts.
Receive invoices from vendors
Verify the accuracy of the invoices
Record the invoices in the accounting system
Make payments to vendors
Reconcile accounts to ensure all payments are accounted for
I applied via LinkedIn and was interviewed in Nov 2024. There were 3 interview rounds.
I am willing and able to work night shifts as needed for the job.
I have previous experience working night shifts in my current or past roles.
I am comfortable with adjusting my schedule to accommodate night shifts.
I understand the importance of being flexible in the graphic design industry, which may require working night shifts.
I am committed to meeting deadlines and delivering high-quality work, even during night shif
I appeared for an interview before Feb 2024.
ARDEM Incorporated interview questions for popular designations
I applied via LinkedIn and was interviewed in Dec 2024. There was 1 interview round.
I applied via Referral and was interviewed in Jul 2024. There was 1 interview round.
I appeared for an interview in Jul 2024.
I applied via Approached by Company and was interviewed in Sep 2024. There was 1 interview round.
The duration of ARDEM Incorporated interview process can vary, but typically it takes about less than 2 weeks to complete.
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