Complete Accounts Payable
Course
In City of London
It has never been easier to become an Account Manager!
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Type
Course
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Level
Beginner
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Location
City of london
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Class hours
35h
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Duration
5 Days
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Start date
Different dates available
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 emagister.co.uk and get the details of this formation!
Facilities
Location
Start date
Start date
About this course
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
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.
A Continuous Personal Development certificate (Accounts Payable) will be awarded to candidates upon completion of course and assessment.
Reviews
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This place and courses provided are very inspirational and eye opening.
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Course rating
Recommended
Centre rating
Student
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
- VAT
- Invoicing
- Payments
- Accounts Payable
- Vat Report
- Accounts Assistants
- Cash Forecasting
- Internal Checks
- Paperless technology
Teachers and trainers (1)
Team Acudemy
Finance Specialist
Course programme
• 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
Complete Accounts Payable