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Hewlett Packard Enterprise
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I applied via Naukri.com and was interviewed in Jan 2024. There were 2 interview rounds.
The accounts payable cycle is the process of receiving, verifying, and paying invoices from vendors.
Invoices are received from vendors for goods or services provided
Invoices are verified for accuracy and approved for payment
Payments are made to vendors within the agreed upon terms
The cycle repeats for each invoice received
Credit demo is a demonstration of how credit is applied to an account or transaction.
Credit demo shows how credit is allocated to specific accounts or transactions.
It helps in understanding the process of crediting accounts accurately.
Examples include showing how a credit memo is applied to an invoice to reduce the amount owed by a customer.
Debit memo is a document issued by a buyer to inform a seller of a deduction in the amount owed due to returned goods or other reasons.
Debit memo is used to notify the seller of a reduction in the amount owed.
It is typically issued when there are discrepancies in the invoice, returned goods, or other reasons for a deduction.
The seller may then adjust their accounts receivable to reflect the reduced amount.
Debit memos a...
posted on 1 Jan 2025
P2P cycle refers to the Procure-to-Pay cycle, which involves the entire process from requisitioning goods/services to making payment.
The P2P cycle starts with a purchase requisition being raised by the requesting department.
The purchase requisition is then approved by the relevant authority.
A purchase order is generated and sent to the vendor.
Goods/services are received and the invoice is matched with the purchase orde...
They had given a topic and asked to say something about that
It's about some of English and General Aptitude test
I applied via Naukri.com and was interviewed in Nov 2023. There was 1 interview round.
posted on 3 Nov 2019
I applied via Naukri.com and was interviewed in May 2019. There were 3 interview rounds.
I applied via Naukri.com and was interviewed in Jul 2024. There was 1 interview round.
PO invoices are based on purchase orders, while non-PO invoices are not associated with a purchase order.
PO invoices are generated when a purchase order is created and approved before the goods or services are received.
Non-PO invoices are not tied to a purchase order and are typically used for one-time purchases or services.
PO invoices require matching with the corresponding purchase order and goods receipt, while non-...
I applied via Hirevue and was interviewed in Jul 2023. There were 3 interview rounds.
There are 4 section
English
Gk/GS
Reasoning
quantitative apptiude
I applied via Naukri.com and was interviewed in Jul 2024. There were 3 interview rounds.
Arithmetic reasoning, logical thinking, and effective communication skills.
They provide a topic and ask that you speak for 5 to 10 minutes, or alternatively, you can choose your own topic and discuss it.
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