Accounts Payable (Intermediate)

Short course

In Sandbach

Price on request

Description

  • Type

    Short course

  • Location

    Sandbach


Suitable for: The Accounts Payable Intermediate Course is recommended for Purchase Ledger (Bought Ledger) clerks with a minimum of one years' experience, new Purchase Ledger Supervisors and new Accounts Assistants.

Facilities

Location

Start date

Sandbach (Cheshire)
See map
Po Box 64, CW11 1QA

Start date

On request

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Course programme

Course content
  • Working with the auditors; what is their role and how you can help.
  • Internal checks and controls: error and fraud prevention.
  • Setting up supplier accounts, completing credit applications and improving your credit rating.
  • VAT on overseas purchases; EC VAT reclaims.
  • Preparing month end accruals schedules.
  • Supplier statement reconciliations.
  • Reviewing the Aged Creditors Analysis.
  • Monitoring credit notes, rebates and discounts; reclaiming overpayments.
  • Reviewing the nominal ledgers to identify posting errors.
  • Bookkeeping: posting month end journals.

Offered either by public seminar or on site.

Accounts Payable (Intermediate)

Price on request