PT Fresh Galang Mandiri

Profesional - Komitmen - Kualitas

Account Payable Management

February 8, 2018

Account Payable Management

Jadwal Pelatihan Account Payable Management

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TUJUAN

  • A basic understanding of the AP System
  • An understanding of the AP Documents and their uses
  • Ability to run Accounts Payable Inquiries in Transaction Processing and in Decision Support

PESERTA

Accounts payable supervisors and support staff, purchasing agents, or anyone with buying power

MATERI

  • The Accounts Payable Documents
  • Handling Invoices
  • Checks
  • Preventing Errors, Mistakes Promptly and Avoiding Duplicate Payments
  • Customer Service, Internal Controls and the Annual Audit
  • Vendor, Employee and Check
  • Setting up New Supplier Accounts and Improving Your Credit Rating
  • How Companies Use Technology in Accounts Payable
  • Master Vendor Files
  • Problems Caused by Discounts and Other Deductions
  • Independent Consultants
  • Tax Forms
  • High-level Accounts Payable Concepts

TRAINING METHOD

Presentation

Discussion

Case Study

Evaluation

FACILITIES

Training Kit

Handout

Certificate

Lunch + 2x Coffee Break

Souvenir

Pick Up Participant (Yogyakarta)

Form Pre-Registrasi

Data Materi Training

Topik Training : Account Payable Management
Link
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