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Capgemini
Proud winner of ABECA 2024 - AmbitionBox Employee Choice Awards
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I applied via Walk-in and was interviewed in Jun 2024. There were 2 interview rounds.
Some major challenges in posting invoices include missing or incorrect information, duplicate invoices, and delays in approvals.
Missing or incorrect information on invoices can lead to delays in processing.
Identifying and handling duplicate invoices can be time-consuming and require additional verification.
Delays in approvals from various departments or stakeholders can hold up the invoice posting process.
I worked at XYZ Company for 3 years as an Accounts Payable Specialist.
Worked at XYZ Company for 3 years
Handled accounts payable tasks such as processing invoices and payments
Collaborated with vendors to resolve payment discrepancies
Accounts payable refers to 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 to suppliers or vendors for goods or services received.
Accounts payable is typically recorded when an invoice is received from the supplier.
It is an important part of the company's working...
I appeared for an interview in Sep 2024, where I was asked the following questions.
The golden rules of accounting guide how financial transactions are recorded and reported.
1. Debit what comes in, credit what goes out. Example: When a company purchases inventory, it debits inventory and credits cash.
2. Debit the receiver, credit the giver. Example: When a company receives cash from a customer, it debits cash and credits accounts receivable.
3. Debit expenses and losses, credit income and gains. Exampl...
What people are saying about Capgemini
I applied via Walk-in and was interviewed before Dec 2023. There were 2 interview rounds.
Asked to say something about himself and discussed about a particular subject give by them.
Capgemini interview questions for designations
I appeared for an interview before Mar 2023.
P2P cycle is the process of procuring goods or services, receiving and approving invoices, and making payments to vendors.
P2P cycle stands for Procure-to-Pay cycle.
It involves steps like requisitioning, purchasing, receiving, invoicing, and payment.
Accounts payable is a department responsible for processing invoices and making payments to vendors.
Golden rules in accounts payable include accuracy, timeliness, and proper...
I applied via Company Website and was interviewed before Dec 2022. There were 2 interview rounds.
I applied via Referral and was interviewed before Mar 2021. There was 1 interview round.
I applied via Recruitment Consultant and was interviewed in Nov 2020. There were 3 interview rounds.
I applied via Approached by Company and was interviewed before Sep 2021. There were 2 interview rounds.
They give some MCQ question from c#, .net,SQL, angular. Fizz Buzz type coding.
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