Capgemini Accounts Payable Specialist Interview Questions and Answers

Q1. Tell me about your about self
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Q2. Shared my experience
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Q3. Urgent payment .
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Share your Experience

Q1. About ERP Software
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Q2. How many types ERP software you have any experience ERP software
Ans. 
I have experience with three types of ERP software.
• I have experience with SAP ERP software.

• I have experience with Oracle ERP software.

• I have experience with Microsoft Dynamics ERP software.
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Q1. Could you explain based on your previous work experience?
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Q2. What can you tell me about accounts payable?
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Q1. Why should I hire you?
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Q1. Basic questions around CTC, current experience
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Q1. More about current role, Tax compliances, accounting entries etc
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Q1. Final round with management . More on job stability and long term goals
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Q1. What is Procure to pay?
Ans. 
Procure to pay is the process of obtaining goods or services from a vendor, including the steps of requisition, purchase order, receiving, invoice approval, and payment.
• Involves requisitioning goods or services

• Creating purchase orders

• Receiving the goods or services

• Approving invoices for payment

• Making payments to vendors

• Ensures proper control and visibility over the entire procurement process
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Q2. PTP refers for procure to pay & it refers to a companies procurement process from requisitions to payment.
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I had given the exam of tcs nqt

Q1. Interview ask several questions 1) why i want to join tcs? 2)where i want to be in next 5 year 3)do you willing to work in night shift
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Q1. What are your salary expectations?
Ans. 
I would expect a salary that is competitive and reflective of my skills and experience in the field of accounts payable.
• Research the average salary range for an Accounts Payable Specialist in your area

• Consider your level of experience and any additional qualifications you may have

• Be prepared to negotiate and discuss benefits and perks as well
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Q2. Tell me about yourself.
Ans. 
I am an experienced Accounts Payable Specialist with a strong attention to detail and a track record of accuracy in processing invoices and payments.
• I have 5 years of experience in accounts payable, where I have successfully managed high volumes of invoices and payments.

• I am skilled in using accounting software such as QuickBooks and SAP.

• I have a strong understanding of financial processes and regulations, ensuring com...read more
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Q3. Questions repeated to our work experience
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Q1. Difference between accounts payable and receivable, Debit and credit note, Real, nominal account Accounts Payable cycle
Ans. 
Accounts payable is money owed by a company to its suppliers, while accounts receivable is money owed to a company by its customers.
• Accounts payable refers to the money a company owes to its suppliers for goods or services received.

• Accounts receivable refers to the money owed to a company by its customers for goods or services provided.

• Debit note is a document issued by a buyer to a seller to request a credit against a...read more
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