Finance Operations Specialist Interview Questions and Answers

GRN stands for Goods Receipt Note. 3 way matching is a process of matching the purchase order, GRN and invoice.

• GRN is a document that records the receipt of goods from a supplier.

• It contains details such as the quantity, description, and condition of the goods received.

• 3 way matching is a process of matching the purchase order, GRN and invoice to ensure that the goods received match the order placed and the invoice raised.

• This helps to prevent errors, fraud, and discrepancies...read more