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Accounts Payable (Introduction)
"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 process your supplier invoices more accurately and more quickly.

[ ]Course content
[Bullet 1]  Introduction to AP: an overview of your role in the Finance department,
[ ]  month end, year end, management accounts and what the auditors do
[ ]
[Bullet 1]  Checks and controls: matching invoices to purchase orders, authorising,
[ ]  coding and posting invoices
[ ]
[Bullet 1]  Processing expense claims and credit card statements
[ ]
[Bullet 1]  Capital and revenue expenditure
[ ]
[Bullet 1]  Introduction to VAT
[ ]
[Bullet 1]  Non-deductible items
[ ]
[Bullet 1]  Pro-forma invoices
[ ]
[Bullet 1]  VAT payment schedules
[ ]
[Bullet 1]  Settlement discounts
[ ]
[Bullet 1]  Reviewing the Aged Creditors Analysis
[ ]
[Bullet 1]  Identifying and correcting posting errors
[ ]
[Bullet 1]  Supplier statement reconciliations
This course is highly participative and is designed around a databank of real
invoices and reports.

[ ]Who will benefit?
[ ]
The Introduction to Accounts Payable Course is recommended for all new Purchase Ledger (Bought Ledger) clerks and those working in accounts payable for up to one year.

[ ]Duration: One day

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