Certainly! Here is an SEO-friendly HTML answer for the interview question about the three-way matching process in Accounts Payable:

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Understanding the Three-Way Matching Process in Accounts Payable

The three-way matching process in Accounts Payable is a crucial step to ensure accurate financial transactions. It involves comparing three key documents - the purchase order, the invoice, and the receiving report - to verify that the amounts and details match across all three documents.

By conducting the three-way matching process, businesses can detect discrepancies, prevent errors, and mitigate risks of fraud. This process helps to validate that the goods or services were received as ordered, the prices are correct, and the quantities match what was received.

Focus Keyword: Accounts Payable

Overall, the three-way matching process streamlines the payment approval process, enhances financial control, and promotes accuracy in financial records.

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In this HTML answer, the keyword "Accounts Payable" is mentioned and highlighted within the content, which can help improve the SEO of the webpage for search engines looking for information about this topic.