OfficeFrameWork Interview Questions and Answers

To find a fake invoice, I would verify the details and cross-check with relevant documents.

• Verify the authenticity of the vendor and their contact information

• Check if the invoice number and date match with the purchase order and delivery date

• Verify the goods or services mentioned in the invoice were actually received or provided

• Cross-check the invoice amount with the agreed-upon price and payment terms

• Look for any disc...read more

I will reconcile accounts receivable and payable by comparing the records and identifying any discrepancies.

• Collect all relevant records for accounts receivable and payable

• Compare the records to identify any discrepancies

• Investigate and resolve any discrepancies found

• Update the records to reflect the correct balances

• Ensure that all transactions are properly recorded and accounted for

Vendor statement of accounts is a document that shows the transactions between a vendor and a customer.

• It includes details such as invoice numbers, dates, amounts, and payment status.

• It helps in reconciling accounts and identifying discrepancies.

• The format may vary depending on the vendor, but it should be clear and easy to understand.

• It should also be regularly reviewed to ensure accuracy and completeness.

• Examples of ...read more