Accounts Payable Assessment

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The Accounts Payable assessmentassessments.the knowledge of an accounts payable clerk or an office associate that has a subsidiary duty in the processing of Accounts Payable. This includes the processing of invoices, purchase orders, and checks. This assessment primarily focuses on the basic accounting concepts used in the processing of Accounts Payable.

Assessments for Accounts Receivable and Bookkeeping are also available.

Number of questions 44
Test format Multiple-Choice
Time to complete Varies by skill
Topics covered A/P Concepts
A/P Principles
Checks
Invoices & Credit Memos
Payment Process
Purchasing Department
Vendors
Tasks tested A/P Increase on Statement of Cash Flow
A/P Increase on Trial Balance
Accounts Payable Group
Accrual Concept
Accrual System
Approval
Cash Basis Concepts
Cash ID
Check Concepts
Check Fraud
Check Process
Check Security
Check Stock
Contract a Vendor
Creating an A/P
Creditors
Define Accounts Payable
Discounts and Allowances
Documents
Duplicate Payments
Financial Statements
Identify Account Type
Internet Usage
Invoice
Invoice Terms
Ledgers
Money Owed
Packing Slip
Paying Invoices
Purchase Order
Purchase Order Types
Purchase Return and Allowances
Purchasing Effect
Sales Discounts
Selection Process
Signatures
Statement of Cash Flow
Subsidiary Accounts
Three-Way Match
Trade Discounts
Trial Balance
Vendor Naming in Payment System
Year End
Supported languages ๐Ÿ‡บ๐Ÿ‡ธ English (en_US)

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