Dear Colleagues , 

Need your urgent assistance ................

I have an Interview tomorrow for the post of accounts payable . I m affarid and rather confused  . Can Anyone help me to answer the below question . 

Accounts payable Entry 

VAT Rule 

VAT & TDS Entry 

Individual tax rate Etc 

Your prompt response would be highly appreciated .

Job Profile is as follow : 

Purpose

Ensure accounts payable accurate processing and be the first line escalation point for issue resolution.  Responsibilities require finance functional expertise and strong customer relations.  Accounts Payable IRA enforces employee payable policies and procedures. 

AP process expert: accurately process invoices  and assist accurate posting utilizing  workflow technology

Ø  Key accountability in the escalation process for issue resolution

Ø  Utilize custom and ad hoc reports to assist other teams in managing vendor debit balances,vendor statement reconciliations, duplicate payments, parked transactions and process improvement initiatives

Ø  Utilize available data to identify and address risk areas

Ø  Coordinate A/P audits with internal and external auditors, cross functional partners and within Business Services team

Ø  Insure strong, clear process documentation is in place and utilized.

Waiting for you reply ....

Thanks !!!!!

Ajay