⟩ Explain for what purpose we are exactly using reversal journal entry?
We key this journal entry to include the expense for the month and it reversed when the actual expense comes.
We key this journal entry to include the expense for the month and it reversed when the actual expense comes.
Explain what is end to end AP process explain briefly?
Explain what is invoice?
Explain how to monitor duplicate payments?
Explain me about your strong points?
Tell me for an invoice/request for payment to be paid how long does it take?
Tell me how did you manage the problem if you been involved in an invoice dispute?
Explain me how to ask for clarification?
Tell me what is the difference between billable and non-billable expenses?
Tell me how does the payment mechanism work?
Explain what are steps to define supplier?