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Supplier payment can be cleared by following the payment process and ensuring all necessary documentation is complete.
Verify the invoice and ensure it matches the purchase order
Check for any discrepancies or errors in the invoice
Ensure all necessary approvals have been obtained
Process the payment through the appropriate channels
Update the accounting records to reflect the payment
Communicate with the supplier to confirm
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I applied via Naukri.com and was interviewed in Aug 2020. There were 3 interview rounds.
I applied via Recruitment Consultant and was interviewed in Nov 2020. There were 3 interview rounds.
I applied via Campus Placement and was interviewed before Feb 2020. There were 6 interview rounds.
I applied via Referral and was interviewed before Jan 2021. There were 5 interview rounds.
I applied via Approached by Company and was interviewed before Oct 2021. There were 2 interview rounds.
I have X years of domain experience.
I have worked in this domain for X years.
During my time in this domain, I have gained expertise in various areas such as...
I have worked on projects related to...
I have experience working with clients in this domain.
I keep myself updated with the latest trends and developments in this domain.
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