Dear Staff
Welcome to the Sr. Accountant Payables Technical Assessment.
This assessment evaluates your technical proficiency in Accounts Payable operations, including supplier invoice validation and 3-way matching, AP accounting entries and accruals, supplier statement reconciliation, payment controls, VAT/withholding tax, FX, intercompany, retention, landed-cost AP treatment, and month-end AP closing review.
Each question has four answer choices, and only one answer is correct (1 point per question, 60 questions total, 120 minutes time limit, passing threshold: 76% / 46 out of 60).
Assessment instructions:
• Answer all 60 questions before submitting.
• Do not refresh or close the page during the assessment.
• Review the question wording carefully before selecting an answer.
• Your detailed score and correct answers will only be displayed after results are formally released.
• The Finance / HR evaluation team will review the result internally.
Good luck
Bashier Elhafy
CFO
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