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I applied via Walk-in and was interviewed in Aug 2019. There were 3 interview rounds.
I appeared for an interview before Nov 2016.
I applied via LinkedIn and was interviewed in May 2021. There was 1 interview round.
I applied via Company Website and was interviewed in May 2021. There was 1 interview round.
I applied via Campus Placement
I applied via Walk-in and was interviewed before Jun 2021. There were 3 interview rounds.
I applied via Naukri.com and was interviewed before Aug 2021. There was 1 interview round.
Accounts payable is the amount of money a company owes to its vendors or suppliers for goods or services received.
Accounts payable is a liability account in the company's balance sheet.
It includes invoices from vendors for goods or services received but not yet paid for.
It is important to manage accounts payable to ensure timely payments and avoid late fees or damaged vendor relationships.
Examples of accounts payable i...
A credit note is a document issued by a seller to a buyer, indicating that a certain amount has been credited back to the buyer's account.
It is issued when goods are returned by the buyer or when the seller overcharges the buyer.
It serves as a proof of the transaction and helps in maintaining accurate records.
It includes details such as the date of issue, the name of the buyer and seller, the reason for issuing the cre...
I applied via Referral and was interviewed before Nov 2020. There were 4 interview rounds.
Non-voice process refers to handling customer queries and issues through written communication channels like email, chat, or social media.
Non-voice processes are becoming increasingly popular due to their cost-effectiveness and ability to handle large volumes of customer queries.
They require strong written communication skills and the ability to multitask and manage multiple conversations simultaneously.
Examples of non...
I applied via Naukri.com and was interviewed before Sep 2021. There were 2 interview rounds.
Accounts Payables is the amount a company owes to its vendors or suppliers for goods or services received.
It is a liability account in the company's balance sheet.
It includes invoices, bills, and other expenses that are yet to be paid.
AP is managed by the accounting department and is an important part of cash flow management.
Example: If a company purchases raw materials from a supplier on credit, the amount owed to the...
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