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1. Tell us about an invoice dispute that you were involved in and what your role was in
resolving the dispute.
2. Tell us about your experience in accounts payable.
3. What is the difference between billable and non-billable expenses?
4. How many invoices have you handled on a monthly basis?
5. What steps would you take before approving an invoice for payment?
1. You’ve been asked to reduce the budget by 8%. What criteria will you use in
identifying the budget reductions?
2. How can you create Budgets for daily pods?
3. Can u explain me the flow in General ledger?
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