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Multiplier Technologies Accounts Payable Specialist Interview Questions and Answers
Multiplier Technologies Accounts Payable Specialist Interview Experiences
1 interview found
Anonymous
Selected
(2 Questions)
- Q1. What is P2P process
- Ans.
P2P process stands for Procure-to-Pay process, which involves the entire cycle of purchasing goods or services from a vendor to making payment.
P2P process starts with the requisition of goods or services needed by a department.
Once approved, a purchase order is created and sent to the vendor.
Goods or services are received and matched with the purchase order and invoice.
Invoices are then processed for payment, typically...
- Q2. Vendor related questions
Interview questions from similar companies
I applied via Naukri.com
(2 Questions)
- Q1. Self Intrudutions
- Q2. Accounts related questions
(2 Questions)
- Q1. P2p cycle credit not debite note
- Q2. Bank reconciliation statement
(2 Questions)
- Q1. Own topic explain
- Q2. About bangalore
(5 Questions)
- Q1. Tell me about your self
- Q2. Project related
- Q3. Technical related
- Q4. Some basics about technology
- Q5. Why do you want to join
Selected
I applied via Walk-in and was interviewed before Jan 2023. There were 3 interview rounds.
(3 Questions)
- Q1. Tell me about your about self
- Q2. Shared my experience
- Q3. Urgent payment .
Share your Experience
(2 Questions)
- Q1. About ERP Software
- Q2. How many types ERP software you have any experience ERP software
- Ans.
I have experience with three types of ERP software.
I have experience with SAP ERP software.
I have experience with Oracle ERP software.
I have experience with Microsoft Dynamics ERP software.
Skills evaluated in this interview
(1 Question)
- Q1. Why should I hire you?
Selected
I applied via Approached by Company and was interviewed before Aug 2022. There were 4 interview rounds.
(1 Question)
- Q1. Basic questions around CTC, current experience
(1 Question)
- Q1. More about current role, Tax compliances, accounting entries etc
(1 Question)
- Q1. Final round with management . More on job stability and long term goals
Interview Preparation Tips
- Accounts Payable
- Indian tax
- WHT
I applied via Walk-in and was interviewed in Dec 2021. There were 4 interview rounds.
Interview Questionnaire
1 Question
- Q1. What is meant by accounts payable?
- Ans.
Accounts payable refers to the amount of money a company owes to its suppliers or vendors for goods or services received.
Accounts payable is a liability on the balance sheet.
It represents the company's short-term obligations to pay for goods or services.
It includes invoices, bills, and other payment obligations.
Accounts payable is typically recorded when goods or services are received, but payment has not yet been made...
Interview Preparation Tips
Accounts Payable Specialist Interview Questions & Answers
Accenture
Sashi Ranjan Singh
posted on 6 Aug 2023
Selected
I was interviewed before Aug 2022.
(2 Questions)
- Q1. What is Procure to pay?
- Ans.
Procure to pay is the process of obtaining goods or services from a vendor, including the steps of requisition, purchase order, receiving, invoice approval, and payment.
Involves requisitioning goods or services
Creating purchase orders
Receiving the goods or services
Approving invoices for payment
Making payments to vendors
Ensures proper control and visibility over the entire procurement process
- Q2. PTP refers for procure to pay & it refers to a companies procurement process from requisitions to payment.
I applied via Approached by Company and was interviewed in Oct 2021. There were 2 interview rounds.
I had given the exam of tcs nqt
(1 Question)
- Q1. Interview ask several questions 1) why i want to join tcs? 2)where i want to be in next 5 year 3)do you willing to work in night shift
Interview Preparation Tips
Accounts Payable Specialist Interview Questions & Answers
Tech Mahindra
Rakesh Kumawat
posted on 6 Apr 2022
I applied via Company Website and was interviewed before Apr 2021. There were 2 interview rounds.
(3 Questions)
- Q1. What are your salary expectations?
- Ans.
I would expect a salary that is competitive and reflective of my skills and experience in the field of accounts payable.
Research the average salary range for an Accounts Payable Specialist in your area
Consider your level of experience and any additional qualifications you may have
Be prepared to negotiate and discuss benefits and perks as well
- Q2. Tell me about yourself.
- Ans.
I am an experienced Accounts Payable Specialist with a strong attention to detail and a track record of accuracy in processing invoices and payments.
I have 5 years of experience in accounts payable, where I have successfully managed high volumes of invoices and payments.
I am skilled in using accounting software such as QuickBooks and SAP.
I have a strong understanding of financial processes and regulations, ensuring com...
- Q3. Questions repeated to our work experience
(1 Question)
- Q1. Difference between accounts payable and receivable, Debit and credit note, Real, nominal account Accounts Payable cycle
- Ans.
Accounts payable is money owed by a company to its suppliers, while accounts receivable is money owed to a company by its customers.
Accounts payable refers to the money a company owes to its suppliers for goods or services received.
Accounts receivable refers to the money owed to a company by its customers for goods or services provided.
Debit note is a document issued by a buyer to a seller to request a credit against a...
Interview Preparation Tips
- Oracle 11I
- Accounts Payable
- Excel
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