IDC Global Accounts Payable Executive Interview Questions and Answers

Verify invoices by checking for accuracy and authenticity.

• Verify invoice details such as amount, date, vendor information, and purchase order number.

• Cross-reference invoices with purchase orders and receiving reports to ensure accuracy.

• Check for any discrepancies or errors in the invoices before processing for payment.

• Confirm that the invoices are legitimate and authorized for payment by the appropriate personnel.

• Utili...read more