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I applied via Naukri.com and was interviewed in Nov 2024. There were 3 interview rounds.
Logistics questions and mathematics questions
P2P stands for procure-to-pay, which is the process of obtaining and paying for goods and services. Invoice journal entries are accounting entries made to record invoices received from vendors.
P2P involves the entire process from requisitioning goods/services to making payments to vendors.
Invoice journal entries are made to record the amount owed to vendors for goods/services received.
Examples of invoice journal entrie...
A model and fabrication drawing of a sheet metal duct is a detailed representation of the design and dimensions for manufacturing.
Include detailed dimensions and specifications for the sheet metal duct
Provide views from different angles (top, side, front, etc.) to show all necessary details
Label all components and features clearly for easy fabrication
Include material specifications and any special instructions for fabr
I applied via Naukri.com and was interviewed in Jun 2024. There was 1 interview round.
I applied via Approached by Company and was interviewed in May 2024. There were 3 interview rounds.
Regarding Job profile
Online aptitudes test
FLSmidth interview questions for popular designations
I applied via Approached by Company and was interviewed in Feb 2024. There were 2 interview rounds.
I applied via Campus Placement
Online test, personality test, general aptitude test
I applied via Naukri.com and was interviewed in May 2023. There were 4 interview rounds.
Accounts Payable process involves managing and recording all outgoing payments to vendors and suppliers.
Involves receiving invoices from vendors
Verifying the accuracy of invoices
Obtaining approval for payments
Recording transactions in the accounting system
Issuing payments to vendors
Reconciling accounts payable sub-ledger with general ledger
Procure to Pay is the process of obtaining goods or services from a vendor, through to making payment for those goods or services.
Includes steps such as requisitioning, purchasing, receiving, invoicing, and payment
Involves coordination between procurement, accounts payable, and vendors
Ensures proper authorization, receipt of goods/services, and accurate payment processing
General maths and logistics questions
MCQ test on GK, analytical etc
60 min normal test need good knowledge
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The duration of FLSmidth interview process can vary, but typically it takes about less than 2 weeks to complete.
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