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I applied via Walk-in and was interviewed before Nov 2019. There were 3 interview rounds.
I applied via Naukri.com and was interviewed in Feb 2024. There was 1 interview round.
The T code for Vendor Invoice processing is FB60 in SAP.
T code FB60 is used in SAP for Vendor Invoice processing.
FB60 allows users to create, change, display, and post vendor invoices.
Users can also perform other functions related to vendor invoices using T code FB60.
Example: To process a vendor invoice, enter T code FB60 in the SAP command field.
I applied via Approached by Company and was interviewed before Mar 2022. There were 4 interview rounds.
P2P cycle stands for Procure-to-Pay cycle, which is the process of obtaining and paying for goods and services.
P2P cycle starts with the requisition of goods or services by a department within a company.
The purchase order is then created and sent to the vendor for approval.
Upon receiving the goods or services, the invoice is generated and matched with the purchase order and receipt.
Finally, payment is made to the vendo...
PO non-PO invoice difference refers to the distinction between purchase order and non-purchase order invoices.
PO invoices are based on a purchase order issued by the buyer to the seller, while non-PO invoices are not linked to a specific purchase order.
PO invoices are typically pre-approved and have a set budget, while non-PO invoices may require additional approval processes.
PO invoices help track and manage expenses ...
I applied via Walk-in and was interviewed in Sep 2024. There was 1 interview round.
I applied via Company Website and was interviewed in Mar 2022. There were 2 interview rounds.
My assignment report on Accountant
I applied via Company Website
I applied via LinkedIn and was interviewed in Dec 2023. There was 1 interview round.
I applied via Recruitment Consultant and was interviewed in Nov 2020. There were 5 interview rounds.
Cash application is the process of recording and applying payments received from customers to their outstanding invoices.
It involves matching payments received to the correct customer account and invoice.
It ensures accurate and timely recording of customer payments.
It helps in maintaining up-to-date accounts receivable records.
Examples include using accounting software to record payments and reconcile bank statements.
I...
Letters for collection and legal actions taken as Assistant Manager
Letters sent for collection include demand letters, reminder letters, and final notice letters
Legal actions taken may include filing a lawsuit, obtaining a judgment, and garnishing wages or bank accounts
The specific actions taken depend on the amount owed, the debtor's response, and the company's policies and procedures
Communication with debtors should ...
The collection cycle refers to the process of collecting outstanding debts from customers.
The cycle begins with sending invoices to customers for payment.
If payment is not received by the due date, a reminder is sent to the customer.
If payment is still not received, a collection call is made to the customer.
If the debt remains unpaid, the account may be sent to a collection agency.
The cycle ends when the debt is paid i
I applied via Job Portal and was interviewed in Oct 2022. There were 4 interview rounds.
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Rating in categories
Senior Engineer
861
salaries
| ₹5 L/yr - ₹18 L/yr |
Senior Software Engineer
803
salaries
| ₹5.8 L/yr - ₹23.7 L/yr |
Assistant Manager
661
salaries
| ₹5.4 L/yr - ₹19 L/yr |
Deputy Manager
541
salaries
| ₹9 L/yr - ₹26.5 L/yr |
Software Engineer
509
salaries
| ₹3.5 L/yr - ₹13 L/yr |
Siemens
ABB
Schneider Electric
Honeywell Automation