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Bayer Bioscience Banking Executive Interview Questions and Answers for Freshers
Bayer Bioscience Banking Executive Interview Experiences for Freshers
1 interview found
Anonymous
Selected
I applied via Naukri.com and was interviewed in Dec 2022. There were 3 interview rounds.
Bsc horticulture.. Doon pg college Agriculture science and technology
Majid Altaf Nangroo.. Bsc horticulture doo pg college agriculture science and technology
Interview Preparation Tips
- Pesticides
- Pest Control
- Marketing
Interview questions from similar companies
I applied via Naukri.com and was interviewed before Sep 2021. There were 2 interview rounds.
Questions about accounts payable
(1 Question)
- Q1. Same as question about your experience and what are the topics which was mentioned in the your Cv and cross questions
Interview Preparation Tips
Selected
I applied via Naukri.com and was interviewed before Aug 2022. There were 4 interview rounds.
Accounts Payable related questions, Aptitude and Communication email writting
(1 Question)
- Q1. End to end Accounts Payable activities, how you will deal wiyh customers. Open items, GRIR analysis and KPI
- Ans.
I will handle end to end Accounts Payable activities by effectively communicating with customers, conducting GRIR analysis, and monitoring KPIs.
Communicate with customers to resolve any issues or discrepancies in invoices or payments
Conduct regular GRIR (Goods Receipt/Invoice Receipt) analysis to ensure accuracy of accounts payable balances
Monitor key performance indicators (KPIs) such as invoice processing time, payme...
(1 Question)
- Q1. Salary discussion with HR, You should be cautious offer letter read properly.
Interview Preparation Tips
- Accounts Payable
- KPI Analysis
Manyank Kumar
Selected
I was interviewed in Feb 2025.
(1 Question)
- Q1. Self intro and previous work experience
(1 Question)
- Q1. Salary related and family background
Interview Preparation Tips
I applied via Referral and was interviewed before May 2018. There were 2 interview rounds.
Interview Questionnaire
2 Questions
- Q1. Hr interview regarding details. Then followed by technical interview having subject related questions
- Q2. Questions related to accounts and finance
Interview Preparation Tips
Interview Questionnaire
1 Question
- Q1. What do you know about the company? Explain use of 1 or 2 chemicals.
Interview Preparation Tips
Selected
I applied via Walk-in and was interviewed before Oct 2023. There were 3 interview rounds.
It was FPO based GD conducted
(2 Questions)
- Q1. Regarding the project of agriculture
- Q2. Regarding the project of food
(2 Questions)
- Q1. Good experience have subject knowledge
- Q2. Be clear of what you saying
I applied via Naukri.com and was interviewed in Jan 2021. There were 4 interview rounds.
Interview Questionnaire
4 Questions
- Q1. Commonly interviewer asked fst question about self introduction either family information...
- Q2. Tel me about the po and non po in sap
- Ans.
PO and Non-PO are two types of procurement processes in SAP.
PO (Purchase Order) is a formal document that is used to request goods or services from a vendor.
Non-PO procurement is a process where goods or services are procured without a purchase order.
Non-PO procurement can be done through various methods such as corporate credit cards, petty cash, or blanket purchase orders.
PO procurement is a more formal and structure...
- Q3. 2 way and 3 way, what is the credit memo, what do u have to observe into before of the posting invoice posting.
- Ans.
Explaining 2 way and 3 way, credit memo and observations before posting an invoice.
2 way matching involves matching the invoice with the purchase order
3 way matching involves matching the invoice with the purchase order and the receiving report
Credit memo is a document issued by the seller to the buyer, indicating a reduction in the amount due to the buyer
Before posting an invoice, one should ensure that the invoice is...
- Q4. How to rectify the duplicate invoice postings... In sap
- Ans.
To rectify duplicate invoice postings in SAP, follow these steps:
Identify the duplicate invoices using transaction code FB03
Reverse the duplicate invoices using transaction code FB08
Check the vendor account balance to ensure accuracy
Investigate the root cause of the duplicate postings and implement preventative measures
Consider implementing a duplicate invoice detection tool
Interview Preparation Tips
Skills evaluated in this interview
Interview Questionnaire
3 Questions
- Q1. Why you choose business analyst as a career.
- Ans. Business analyst career is used in every sector of industries. There will always demand for business analyst
- Q2. Which industry sectors would like to work
- Ans. Sector were there always in demand were inflation does not effect
- Q3. Previously we used to handle business analyst
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Bayer Bioscience Banking Executive Interview Process for Freshers
based on 1 interview
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