Dupont Sustainable Solutions Accounts Payable Analyst Interview Questions and Answers

Q1. Previous experience
Add your answer
Q2. What is first pass yeild
Ans. 
First pass yield is the percentage of units that pass through a process correctly the first time without rework.
• First pass yield is calculated by dividing the number of units that pass inspection on the first attempt by the total number of units produced.

• It is a measure of process efficiency and quality.

• A high first pass yield indicates a well-functioning process with minimal defects and rework.

• Example: If a manufactur...read more
Answered by AI
Add your answer

Q1. All about basic accounting ex tds sections payable journal entries
Add your answer

Toughest of all three. English and Numerical Ability (related to Finance)

Q1. Smooth . Mainly related to Finance and accounts SOP
Add your answer

Q1. Smooth. Was given situations and need to answer as per that
Add your answer

Q1. Basic accounting terms
Add your answer

Q1. Tell me about yourself
Add your answer

Q1. What do you understand by AP
Add your answer
Q2. Journal entries of depreciation
Ans. 
Depreciation journal entries are used to record the decrease in value of an asset over time.
• Depreciation expense is debited to decrease the asset's value.

• Accumulated depreciation is credited to show the total depreciation over time.

• Depreciation expense is usually recorded monthly or annually.

• Depreciation journal entries follow the basic accounting equation: Assets = Liabilities + Equity.
Answered by AI
View 2 more amswers

Q1. Is it ok for you to relocate
Add your answer
Q2. What is your Salary expectation
Add your answer

Q1. 1. P2P cycle, basic accounts knowledge, P2P cycle Journal, 2, Power Point presentation Knowledge and Excel knowledge.
Add your answer
Q2. TDS question. Bank reconciliation questions
Add your answer

Q1. Accounts whole process..... Cash application....grn....payment process
Add your answer
Q2. Invoice processing procedure and check list
Add your answer

Q1. 2 way match p2p process
Ans. 
2 way match p2p process is a method of matching purchase orders and invoices to ensure accuracy and prevent fraud.
• The process involves comparing the purchase order to the invoice to ensure that the correct items were received and billed for.

• This helps to prevent overbilling or underbilling, as well as catching any discrepancies or errors.

• For example, if a purchase order was made for 100 units of a product, but the invo...read more
Answered by AI
View 1 more amswer
Q2. 3 way match p2p process
Ans. 
3 way match is a process in accounts payable where the purchase order, receipt, and invoice are matched to ensure accuracy.
• The purchase order, receipt, and invoice are compared to ensure that the goods or services were received and billed correctly.

• This process helps prevent overpayment or underpayment to vendors.

• For example, if a company orders 100 units of a product, receives 90 units, and is billed for 100 units, th...read more
Answered by AI
Add your answer