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Capgemini Accounts Payable Processor Interview Questions and Answers

Updated 16 Feb 2023

Capgemini Accounts Payable Processor Interview Experiences

1 interview found

Interview experience
5
Excellent
Difficulty level
-
Process Duration
-
Result
No response
Round 1 - Resume Shortlist 
Pro Tip by AmbitionBox:
Keep your resume crisp and to the point. A recruiter looks at your resume for an average of 6 seconds, make sure to leave the best impression.
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Round 2 - HR 

(3 Questions)

  • Q1. P2p process, ap process
  • Q2. 3way match, 2way match
  • Q3. Introducing myself , experience.
Round 3 - HR 

(2 Questions)

  • Q1. 3way match, two way match
  • Q2. Introducing myself, experience.
Round 4 - HR 

(5 Questions)

  • Q1. Time management, invoice process.
  • Q2. Po and non po invoices
  • Q3. Flexible work, smart work.
  • Q4. Time management, salary discussion.
  • Q5. Location of working.
Round 5 - HR 

(1 Question)

  • Q1. Personal details. Process discussion.
Round 6 - HR 

(4 Questions)

  • Q1. Educational details, personal details.
  • Q2. Computer knowledge, courses.
  • Q3. Finished computer courses.
  • Q4. Technical knowledge.

Interview Preparation Tips

Interview preparation tips for other job seekers - Flexible worker and smart worker.on time worker. Time management.

Interview questions from similar companies

Interview experience
3
Average
Difficulty level
Hard
Process Duration
Less than 2 weeks
Result
Not Selected

I applied via LinkedIn and was interviewed in Dec 2024. There was 1 interview round.

Round 1 - One-on-one 

(4 Questions)

  • Q1. What is the objective of reconciliation & why is it important?
  • Ans. 

    Reconciliation is the process of comparing financial records to ensure accuracy and consistency.

    • Objective is to identify discrepancies between records

    • Ensures accuracy of financial data

    • Helps in detecting errors or fraud

    • Aids in maintaining financial integrity

    • Important for financial reporting and decision-making

    • Example: Reconciling bank statements with company records

  • Answered by AI
  • Q2. What is the objective of vendor invoicing?
  • Ans. 

    The objective of vendor invoicing is to accurately record and track the goods or services purchased from a vendor and facilitate timely payment.

    • Vendor invoicing helps in maintaining accurate records of purchases and expenses.

    • It ensures that the company is billed correctly for the goods or services received.

    • Vendor invoicing helps in tracking payments and managing cash flow effectively.

    • It also helps in building and maint...

  • Answered by AI
  • Q3. What is SLA & KPI? Explain the 5 differences between them.
  • Ans. 

    SLA stands for Service Level Agreement and KPI stands for Key Performance Indicator. They are both important metrics in measuring performance.

    • SLA is a contract between a service provider and a customer, outlining the level of service expected. KPI is a measurable value that demonstrates how effectively a company is achieving key business objectives.

    • SLA focuses on the agreed upon level of service, while KPI focuses on p...

  • Answered by AI
  • Q4. What do you understand with O2C?
  • Ans. 

    O2C stands for Order to Cash, which is the process of receiving and fulfilling customer orders.

    • O2C involves receiving customer orders, processing them, fulfilling the orders, and receiving payment.

    • It includes steps such as order entry, order fulfillment, invoicing, and payment collection.

    • Efficient O2C processes help improve cash flow and customer satisfaction.

    • Example: A customer places an order online, the order is pro...

  • Answered by AI

Interview Preparation Tips

Interview preparation tips for other job seekers - I do not have any advice at this time. However, I believe the interviewer sought an accurate answer, and their expectations were quite high.
Interview experience
5
Excellent
Difficulty level
Moderate
Process Duration
Less than 2 weeks
Result
Not Selected

I applied via Company Website and was interviewed in Dec 2024. There was 1 interview round.

Round 1 - HR 

(4 Questions)

  • Q1. Are you comfortable with working the night shift?
  • Q2. Can you describe your job role?
  • Q3. What is your current Cost to Company (CTC)?
  • Q4. What is 2 way match and 3 way match?

Interview Preparation Tips

Interview preparation tips for other job seekers - Fluent English is essential. Ensure you thoroughly understand your previous job role. If they ask you any questions, you should be able to explain your responses within one minute. Reply with complete confidence for any answer.
Interview experience
1
Bad
Difficulty level
-
Process Duration
-
Result
-
Round 1 - Technical 

(1 Question)

  • Q1. Difference Between PO and Non PO
  • Ans. 

    PO is a purchase order issued by a buyer to a seller, specifying the products or services to be purchased. Non-PO is an invoice without a purchase order.

    • PO is a formal document that authorizes a purchase transaction, while Non-PO is an invoice submitted by a vendor for payment without a purchase order.

    • POs are typically used for larger purchases or ongoing agreements, while Non-PO invoices are used for one-time purchase...

  • Answered by AI
Interview experience
5
Excellent
Difficulty level
-
Process Duration
-
Result
-
Round 1 - HR 

(3 Questions)

  • Q1. Golden rules of accounting
  • Ans. 

    The golden rules of accounting are basic principles that guide the process of recording financial transactions.

    • There are three golden rules of accounting: Debit the receiver, Credit the giver; Debit what comes in, Credit what goes out; Debit expenses and losses, Credit income and gains.

    • These rules help ensure that the accounting equation (Assets = Liabilities + Equity) remains balanced.

    • For example, when a company recei...

  • Answered by AI
  • Q2. Types of accounting
  • Ans. 

    Types of accounting include financial accounting, management accounting, and tax accounting.

    • Financial accounting focuses on recording and reporting financial transactions of a business.

    • Management accounting involves providing information to help with internal decision-making.

    • Tax accounting deals with tax-related matters such as tax returns and compliance.

    • Other types include cost accounting, forensic accounting, and aud

  • Answered by AI
  • Q3. What is depreciation
  • Ans. 

    Depreciation is the allocation of the cost of a tangible asset over its useful life.

    • Depreciation is a non-cash expense that reflects the decrease in value of an asset over time.

    • It is used to spread out the cost of an asset over its useful life instead of expensing it all at once.

    • Common methods of calculating depreciation include straight-line, double-declining balance, and units of production.

    • Examples of depreciable as...

  • Answered by AI
Round 2 - Aptitude Test 

5 topics 5 tests were there during the assessment

Round 3 - HR 

(2 Questions)

  • Q1. Everything related to accounts payble
  • Q2. Steps in procure to pay
  • Ans. 

    Procure to pay is the process of obtaining goods or services from a vendor, receiving and approving the invoice, and making payment.

    • Identify need for goods or services

    • Obtain quotes or proposals from vendors

    • Create purchase order

    • Receive goods or services

    • Approve invoice for payment

    • Make payment to vendor

  • Answered by AI

Interview Preparation Tips

Interview preparation tips for other job seekers - its nice for freshers to build their career
Interview experience
5
Excellent
Difficulty level
Moderate
Process Duration
Less than 2 weeks
Result
Selected Selected

I applied via Walk-in and was interviewed in Oct 2024. There were 3 interview rounds.

Round 1 - Aptitude Test 

Accounting and Grammar

Round 2 - HR 

(2 Questions)

  • Q1. Accounts Payable Cycle
  • Q2. Journal Entries
Round 3 - One-on-one 

(1 Question)

  • Q1. Took by Manager

Interview Preparation Tips

Topics to prepare for Wipro Accounts Payable Officer interview:
  • Financial Accounting
Interview experience
5
Excellent
Difficulty level
-
Process Duration
-
Result
-
Round 1 - Technical 

(2 Questions)

  • Q1. TDS sections and percentage
  • Q2. SAP Tcodes.
Interview experience
5
Excellent
Difficulty level
Moderate
Process Duration
-
Result
Selected Selected

I was interviewed in Jan 2024.

Round 1 - Aptitude Test 

Accounts Payable Executive

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Accounts Payable Executive
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Accounts Payable Executive
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Easy to clear the rounds all the best to all frndly

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This was my final round.
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Round 2 - Coding Test 

Easy to clear all the best for your u doing well I am in the same situation for you and your family members of the following is not a feature of the following is not

Interview experience
5
Excellent
Difficulty level
-
Process Duration
-
Result
-
Round 1 - HR 

(1 Question)

  • Q1. Checks your English and kind of person you are.
Round 2 - One-on-one 

(1 Question)

  • Q1. Some Basic Accounting Questions.
Round 3 - Aptitude Test 

It's about some of English and General Aptitude test

Interview Preparation Tips

Interview preparation tips for other job seekers - Stay Calm while giving the interview and prepare well for the Interview.
Interview experience
1
Bad
Difficulty level
Easy
Process Duration
Less than 2 weeks
Result
Not Selected

I applied via Walk-in and was interviewed in Feb 2024. There were 2 interview rounds.

Round 1 - HR 

(1 Question)

  • Q1. Role and responsibilities
Round 2 - One-on-one 

(1 Question)

  • Q1. Role and responsibilities

Interview Preparation Tips

Interview preparation tips for other job seekers - They are taking some online test but that application is not working properly. I tried multiple times it was not working at all, very bad experience

Capgemini Interview FAQs

How many rounds are there in Capgemini Accounts Payable Processor interview?
Capgemini interview process usually has 6 rounds. The most common rounds in the Capgemini interview process are HR and Resume Shortlist.
What are the top questions asked in Capgemini Accounts Payable Processor interview?

Some of the top questions asked at the Capgemini Accounts Payable Processor interview -

  1. P2p process, ap proc...read more
  2. Time management, invoice proce...read more
  3. 3way match, two way ma...read more

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