Tell me about your biggest accomplishment since you've worked in accounting?Ĭan you outline the differences between each branch of accounting?ĭo you believe that you can learn new processes quickly? What skills do you want to improve on in this role?Ĭan you describe your approach to working with vendors? What influenced you to apply for an accounts payable position? How well do you work when there is a deadline to make a payment? Why did you pursue a career in accounting? Some general questions asked during an accounts payable interview can include:
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Strong understanding of latest Microsoft Office applications i.e.Read more: How To Prepare for an Interview General accounts payable interview questions.Good communication and presentation skills.Graduation / Post-Graduation with 1 - 2 years’ experience in P2P Process.Participate in the calls with the stakeholders What are we looking for?.Identify areas for process improvement and implement improvement opportunities.Ensure all the SLAs are met in respect to the agreed number.
Sound knowledge of accounting entries, Banking, Audit and Support, Compliance, Helpdesk.Proficient in usage of MS Office and ERP’s.Excellent written and communication skills.Sound knowledge of the PTP cycle AP Accounting (reconciliation and suspense), Invoice Processing / Reconciliation / Payments / Travel and Expense Audit.This position will be responsible for handling P2P Process.The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices. They also look after order sequence of procurement and financial process end to end.The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for accounting of goods and services, through requisitioning, purchasing and receiving. The Procure to Pay Processing team helps clients and organizations by boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.
We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at What would you do? Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song- all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers.
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Years of Experience: 0 to 1 years About AccentureĪccenture is a global professional services company with leading capabilities in digital, cloud and security. Skill required: Procure to Pay Processing - Accounts Payable Processingĭesignation: Management Level - New Associate
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