Avantor Interview Questions and Answers

Q1. Why did you leave your last job?
Ans. 
I left my last job to pursue new challenges and opportunities for growth in a more dynamic environment.
• I was seeking a role that offered more opportunities for professional development.

• The company was undergoing significant changes, and I felt it was the right time to explore new avenues.

• I wanted to work in a more innovative environment that aligns with my career goals.

• I had a desire to take on more responsibility and ...read more
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Q2. How is your Excel skills?
Ans. 
I possess advanced Excel skills, including data analysis, pivot tables, and complex formulas for effective production planning.
• Proficient in using formulas like VLOOKUP and INDEX-MATCH for data retrieval.

• Experienced in creating pivot tables to summarize production data efficiently.

• Skilled in data visualization using charts and graphs to present trends.

• Utilized conditional formatting to highlight key performance indicat...read more
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Q1. Sales variances, costing
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Q1. Questions based on work experience with Supply chain manager
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Q1. No questions, just discussed the role that they wanted to hire for
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Q1. Work experience discussion with finance head of the Pune centre
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Q1. Work experience discussion with FP&A director
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Q1. One word replacement for management, Transition, reporting
Ans. 
Leadership
• Supervision

• Direction

• Guidance
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Q1. There was a call with supply chain manager and HR for offe letter discussion
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Q1. What is the accounts payable
Ans. 
Accounts payable is the amount of money a company owes to its suppliers or vendors for goods or services purchased on credit.
• Accounts payable is a liability on the balance sheet

• It represents the amount of money owed by a company to its suppliers or vendors

• It is typically recorded when goods or services are received but payment has not yet been made

• Accounts payable can include invoices, bills, and other payment obligati...read more
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Q2. How to manual payment
Ans. 
Manual payments can be processed by entering payment details directly into the system.
• Navigate to the payment processing section in the accounting software

• Enter the payment amount, date, payee information, and any relevant details

• Verify the accuracy of the payment details before finalizing the transaction

• Submit the manual payment for processing and record the transaction in the system
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Logical reasoning, apttitude

Q1. What is Accounts payable
Ans. 
Accounts payable is the amount of money a company owes to its suppliers or vendors for goods or services purchased on credit.
• Accounts payable is a liability on the company's balance sheet.

• It represents the amount of money owed but not yet paid.

• Accounts payable typically includes invoices from suppliers, utility bills, and other expenses.

• It is important for companies to manage their accounts payable to maintain good rel...read more
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Q2. What are the main entries for accounts payable
Ans. 
Main entries for accounts payable include invoices, credit memos, and payment vouchers.
• Invoices from vendors for goods or services received

• Credit memos for returns or adjustments to invoices

• Payment vouchers for recording payments made to vendors

• Accruals for expenses incurred but not yet paid

• Reconciliations of accounts payable to vendor statements
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Q1. Most of the questions from advance Excel
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Q2. Basic knowledge on SQL
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Q1. Basic questions on SQL, Excel and power bi
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Q1. Managerial and communication
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Q1. Background checking and communication
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