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Accounts Payable (Intermediate)
"If you owe the bank $100 that's your problem.
If you owe the bank $100 million, that's the bank's problem"
-- J Paul Getty
Our Accounts Payable Course will help you to monitor your costs, prevent, identify and resolve errors before they become a problem, and manage your purchase ledger more effectively.

[ ]Course content
[Bullet 1]  Working with the auditors; what is their role and how you can help
[ ]
[Bullet 1]  Internal checks and controls: error and fraud prevention
[ ]
[Bullet 1]  Setting up supplier accounts, completing credit applications and
[ ]  improving your credit rating
[ ]
[Bullet 1]  VAT on overseas purchases; EC VAT reclaims
[ ]
[Bullet 1]  Preparing month end accruals schedules
[ ]
[Bullet 1]  Supplier statement reconciliations
[ ]
[Bullet 1]  Reviewing the Aged Creditors Analysis
[ ]
[Bullet 1]  Monitoring credit notes, rebates and discounts; reclaiming overpayments
[ ]
[Bullet 1]  Reviewing the nominal ledgers to identify posting errors
[ ]
[Bullet 1]  Bookkeeping: posting month end journals
[ ]Who will benefit?
[ ]
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.

[ ]Duration: One day

 [ ]
Accounts Payable is also available as an in-house course.
         
[Accounting knowledge | for everyone]