Accounts Payable
-
I would surely recommend this place to all. Their Supply Chain Management course was truly a good one their instructors were aweosme and so was everything else.
← | →
-
This corse and sage owes a huge thanks for now I feel very much confident.
← | →
-
Being centrally located Acudemy is convinient to reach even for the evening classes. Every part of this course is very productive. From assignments to classroom discusssions, everything happening around is teaching you something.
← | →
Course
In City of London
Start your professional career HERE and NOW!
-
Type
Workshop
-
Level
Beginner
-
Location
City of london
-
Class hours
12h
-
Duration
Flexible
Are you interested in further studies in the accounting field? If so, this course’s programme may be of interest to you.
This structured training program covers all the key areas of an Accounts Payable role. 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.
Small classroom based type workshops with the option for 1-2-1 tuition at our Central London training centre.
Follow the link you have on emagister.co.uk and you will find all the information you need about this course without any obligation.
Facilities
Location
Start date
Start date
About this course
Key points will consist of:
-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 over-payments
-Claiming settlement discounts
-Spotting errors and mistakes promptly and avoiding duplicate payments
-Journals, prepayments and accruals
-Performing supplier statement reconciliations
-Reviewing the Aged Creditors Listing
-Monitoring costs
-Managing Budgets and maximising supplier discounts
-Cash Forecasting
-Month end and year end procedures, the purpose of management accounts
-Effective filing
-Paperless AP technology
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
Accounts Payable Team
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.
Informal assessment will take place through group discussion, class room activities, and questions and answers sessions as guided by your tutor.
Course Completion Certificate awarded by Acudemy
On receiving your request one of our course advisers will give you a call to explain everything and follow up with an e-mail including payment options and our enrolment form.
Reviews
-
I would surely recommend this place to all. Their Supply Chain Management course was truly a good one their instructors were aweosme and so was everything else.
← | →
-
This corse and sage owes a huge thanks for now I feel very much confident.
← | →
-
Being centrally located Acudemy is convinient to reach even for the evening classes. Every part of this course is very productive. From assignments to classroom discusssions, everything happening around is teaching you something.
← | →
Course rating
Recommended
Centre rating
Eric
Student
Student
Magli
Yusuf
This centre's achievements
All courses are up to date
The average rating is higher than 3.7
More than 50 reviews in the last 12 months
This centre has featured on Emagister for 8 years
Subjects
- Accounts
- Accounts Payable
- Purchase ledger
- Supplier Accounts
- Credit Card
- VAT Payment
- Credit notes
- Monitoring Costs
- Supplier Discounts
- Management Accounts
- Accounts Assistants
Teachers and trainers (1)
Team Acudemy
Finance Specialist
Course programme
Key points will consist of:
- 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
- Journals, prepayments and accruals
- Performing supplier statement reconciliations
- Reviewing the Aged Creditors Listing
- Monitoring costs
- Managing Budgets and maximising supplier discounts
- Cash Forecasting
- Month end and year end procedures, the purpose of management accounts
- Effective filing
- Paperless AP technology
Additional information
Instalments also available
Accounts Payable