Filter interviews by
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...
Top trending discussions
I applied via Naukri.com and was interviewed before Aug 2020. There were 4 interview rounds.
posted on 26 May 2022
I applied via Approached by Company and was interviewed before May 2021. There were 2 interview rounds.
based on 1 review
Rating in categories
TCS
Accenture
Wipro
Cognizant