Acudemy Training

Complete Accounts Payable

5.0 ausgezeichnet 1 Meinung
Acudemy Training
In City of London (England)
  • Acudemy Training

Originalpreis in GBP:
£ 1.750

Wichtige informationen

Tipologie Kurs
Niveau Beginner
Ort City of london (England)
Unterrichtsstunden 35h
Dauer 5 Days
Beginn nach Wahl
  • Kurs
  • Beginner
  • City of london (England)
  • 35h
  • Dauer:
    5 Days
  • Beginn:
    nach Wahl

This structured training program designed by Acudemy Training in Emagister course list covers all the key areas of an Accounts Payable role.

The programme designed in providing individuals with an in-depth understanding of how to manage your purchase ledger effectively, you will be better placed to improve the accuracy of data input and reduce the costs of your AP department.

If you wish to build strong your skills, register on and get the details of this formation!

Wichtige informationen
Ist dieser Kurs für mich?

This course is ideal and recommended for Accounts Payable (Purchase Ledger) team leaders who have a minimum one year years’ experience or who is new to Purchase Ledger Supervisor roles or new Accounts Assistants

Preis für Emagister-Nutzer:

Voraussetzungen: There are no prerequisites or entry requirements, as long as you want to get more experience in the field of Accounts Payable, this is the right place for you.

Einrichtungen (1)
Wo und wann
Beginn Lage
nach Wahl
City of London
225 Gray's Inn Road, WC1X 8RH, London, England
Karte ansehen
Beginn nach Wahl
City of London
225 Gray's Inn Road, WC1X 8RH, London, England
Karte ansehen


Empfehlung der User

Meinungen über diesen Kurs

Das Beste: This place and courses provided are very inspirational and eye opening.
Zu verbessern: Nothing
Kurs abgeschlossen: Januar 2018
Würden Sie diesen Bildungsanbieter weiterempfehlen?: Ja
*Erhaltene Meinungen durch Emagister & iAgora

Was lernen Sie in diesem Kurs?

Accounts Payable
Vat Report
Accounts Assistants
Cash Forecasting
Internal Checks
Paperless technology


Key points which will be covered:

• Understanding the importance of your role
• Understanding the role of auditors and what you can do to prepare for their visit
• Internal checks and controls; error and fraud prevention and detection
• Setting up new supplier accounts
• Performing supplier statement reconciliations
• Processing expense claims and credit card statements
• Capital and revenue expenditure
• Introduction to VAT and non-deductible items
• Processing pro-forma invoices & VAT payment schedules
• Monitoring costs, reclaiming credit notes, rebates and overpayments
• Claiming settlement discounts
• Spotting errors and mistakes promptly and avoiding duplicate payments
• Cash Forecasting
• Performing supplier statement reconciliations
• Reviewing the Aged Creditors Listing
• Monitoring costs
• Managing Budgets and maximising supplier discounts
• Effective filing
• Paperless AP technology
• An overview of the profit and loss account and balance sheet
• Understanding the importance of reporting all transactions accurately
• Incorporate KPIs such as working capital and the current ratio which relates to having the cash available to pay debts
• Cash flow forecast
• Month end and year end procedures, the purpose of management accounts
• Journals, prepayments and accruals