Filter interviews by
I applied via Naukri.com and was interviewed in Jul 2023. There were 2 interview rounds.
The P2P cycle, or procure-to-pay cycle, is the process of obtaining goods or services from a vendor and paying for them.
The cycle starts with the need for goods or services, followed by requisitioning and approval.
Next, the purchase order is created and sent to the vendor.
Goods or services are received and inspected, then an invoice is generated by the vendor.
The invoice is matched with the purchase order and receipt, ...
Accounts Payable is the amount of money a company owes to its suppliers or vendors for goods or services purchased on credit.
Accounts Payable is a liability on the balance sheet
It represents the amount of money a company owes to its suppliers or vendors
It is typically recorded when goods or services are received before payment is made
Accounts Payable is an important part of the working capital management of a company
I applied via Naukri.com and was interviewed before Jun 2019. There were 3 interview rounds.
An invoice is a document requesting payment for goods or services, a PO is a purchase order, BRS is bank reconciliation statement, trial balance is a summary of all accounts, P&L account is a financial statement showing revenue and expenses, cash flow statement shows cash inflows and outflows, subsidiary books are records of specific transactions, debit note is a document for recording an increase in liability, credit ...
I applied via Referral and was interviewed before Aug 2020. There was 1 interview round.
I was interviewed before Sep 2016.
I applied via Company Website and was interviewed in Apr 2021. There was 1 interview round.
I applied via Walk-in and was interviewed in May 2024. There was 1 interview round.
Based on Your Experience in your job role ask for journal entries and asking for payable entries
Accounts payable is the amount of money a company owes to its suppliers or vendors for goods or services purchased on credit.
Accounts payable represents a company's short-term debts to suppliers or vendors.
It is recorded as a liability on the balance sheet.
Accounts payable is typically paid within a certain period, often 30, 60, or 90 days.
Examples include invoices from suppliers for inventory purchases or services ren
Accounts payable is the amount a company owes to its suppliers for goods and services purchased on credit. Cost accounts are used to track the costs associated with producing goods or services.
Accounts payable is a liability on the balance sheet representing the amount a company owes to its suppliers.
Cost accounts are used to track the costs incurred in producing goods or services, including direct materials, labor, an...
based on 1 interview
Interview experience
based on 2 reviews
Rating in categories
Senior Associate
13.4k
salaries
| ₹0 L/yr - ₹0 L/yr |
Associate
4.7k
salaries
| ₹0 L/yr - ₹0 L/yr |
Associate Lead
3.3k
salaries
| ₹0 L/yr - ₹0 L/yr |
Assistant Manager
3.1k
salaries
| ₹0 L/yr - ₹0 L/yr |
Senior Associate Operations
2.9k
salaries
| ₹0 L/yr - ₹0 L/yr |
TCS
Infosys
HCLTech
Tech Mahindra