Capgemini Accounts Payable Associate Interview Questions and Answers

Q1. Screening round about Total experience, Current and Expected CC and Notice period.
Add your answer

Q1. Self introduction
Add your answer
Q2. What are the major challenges that you faced in posting invoices
Ans. 
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.
Answered by AI
Add your answer
Q3. About your previous companies experience
Add your answer

Q1. Previous company about working?
Ans. 
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
Answered by AI
Add your answer
Q2. Salary discussion?
Add your answer
Q3. Accounts payable means?
Ans. 
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...read more
Answered by AI
Add your answer

Asked to say something about himself and discussed about a particular subject give by them.

Q1. About golden rules
Add your answer
Q2. What is depreciation
Add your answer
Q3. Types of purchase order
Add your answer
Q4. Introduction about himself
Add your answer
Q5. And some Excel releted questions and all other ap related questions
Add your answer

Q1. What is P2P cycle?, what is Accounts payable?, why should we hire you?, what is the golden rules?
Ans. 
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...read more
Answered by AI
Add your answer