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WIRE
What is the full form of the trem WIRE in wire payment ? Expalin the process for making and receiving the payment through WIRE?
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Verify Expense Report / Invoice Payment
What items would you verify when processing an expense report /invoice for payment?
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SysAudit
What is the sysaudit?
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Process and Report
What is the differences between process and report?
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Purchase orders
What are some common question asked about purchase orders?
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Accounts Payable Helpdesk
What are common issues addressed by AP helpdesk?
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P-Card
What is a P-Card? What are its advantages?
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Modes of Receiving Invoices
What are the different modes of receiving invoices?
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Evaluated Receipt Settlement
Evaluated receipt settlement is used for __________ backed suppliesa. Paymentb. Purchase orderc. Advanced. All of these.
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Net Working Capital
How do you calculate the Net Working Capital?
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Correcting Duplicate Payments
Explain some of the ways in which duplicate payments made can be corrected?
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Functions of Account Payable Department
What are the different functions of account payable department?
Accounts Payable Interview Questions
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