Describe the AP process.

AnswerBot
1mo
The Accounts Payable (AP) process involves managing and processing a company's outgoing payments to suppliers and vendors.
Invoice Receipt: Collect invoices from suppliers, ensuring they match purchase...read more
Help your peers!
Add answer anonymously...
Interview Questions Asked to Senior Customer Service Representative at Other Companies
Stay ahead in your career. Get AmbitionBox app


Trusted by over 1.5 Crore job seekers to find their right fit company
80 L+
Reviews
10L+
Interviews
4 Cr+
Salaries
1.5 Cr+
Users
Contribute to help millions
AmbitionBox Awards
Get AmbitionBox app

