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The accounts payables process cycle involves receiving invoices, verifying them, recording them, and making payments to vendors.
Receiving invoices from vendors
Verifying the accuracy of the invoices
Recording the invoices in the accounting system
Making payments to vendors within the agreed upon terms
Reconciling accounts payable to ensure accuracy
I am responsible for managing financial records, preparing financial statements, analyzing budgets, and ensuring compliance with regulations.
Managing financial records
Preparing financial statements
Analyzing budgets
Ensuring compliance with regulations
Top trending discussions
I applied via Naukri.com and was interviewed before May 2021. There was 1 interview round.
I applied via Company Website and was interviewed before Jan 2020. There was 1 interview round.
I applied via Recruitment Consulltant and was interviewed in Nov 2022. There were 3 interview rounds.
Bank how many types of account
They are 4 type of account
1current account 2 saving a/c
3 recurring deposit a/c 4 fixed a/c .
Account are
Payment
Sales
Purchase
GST tax
CGST and SGST
Inter and intera state
I applied via Walk-in and was interviewed before Nov 2019. There were 3 interview rounds.
I applied via Walk-in and was interviewed in Sep 2024. There was 1 interview round.
I applied via Company Website
I applied via Company Website and was interviewed in Mar 2022. There were 2 interview rounds.
My assignment report on Accountant
To make an account, you need to gather necessary information, choose a platform, create login credentials, and verify your account.
Gather personal information such as name, email, and contact details
Choose a platform or website to create your account on
Create login credentials including a username and password
Verify your account through email or phone verification
I applied via Naukri.com and was interviewed in Dec 2021. There were 2 interview rounds.
based on 1 interview
Interview experience
based on 3 reviews
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Siemens
Bosch
ABB
Schneider Electric