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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
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I was interviewed in Jul 2024.
posted on 24 Apr 2021
based on 1 interview
Interview experience
based on 1 review
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