Overview of Invoice Processing/Accounts Payable and Interview Preparation

An easy doorway for a fresher in Finance is an Invoice Processing job. Most ITES companies have Invoice Processing or Accounts Payable functions within their Finance Department. And since the volume of transactions is large they recruit a major percentage of employees for these roles.

The role is straight forward and the skill can be learned in 2 weeks of training. Well anything that is easy would also attract more crowd and hence more competition. But most candidates are filtered out in resume screening stage itself and rest are rejected in interviews as they fare poorly in presentation. Recruiters and the Hiring Managers would always looks for candidates with decent communication and with background on the role they are applying for. Candidates with understanding of the process would obviously display more confidence and thus have a better edge over their competition. Well, if you want to gain an advantage over the rest then this session is just for you.

What would this session cover?
-Complete overview of Invoice Processing
-Parties involved in Accounts Payable
-Major Tools/ERP's used
-Interview Questionnaire
-Mock Interview
-Sneak peak into a Hiring Managers mind

Prerequisites:
-Free spirit
-Calm environment
-Note making recommended

Let the learning begin!