Our course provides an in-depth understanding of Accounts Payable management, covering essential areas such as invoice processing, vendor management, payment procedures, and financial reporting. By enrolling in this course, you’ll acquire practical skills and knowledge to streamline and manage Accounts Payable processes effectively within your organisation.
Elevate your career with our Accounts Payable course and become an invaluable asset to your company’s financial department. Sign up today and take the first step towards a more organised and efficient Accounts Payable department.”
Boost your Accounts Payable expertise with our comprehensive training course, specifically designed for the UK market. Accounts Payable is a crucial cog in the financial machinery of any organisation. It not only plays a pivotal role in financial reporting but also in aligning the company’s objectives.
Our course provides an in-depth understanding of Accounts Payable management, covering essential areas such as invoice processing, vendor management, payment procedures, and financial reporting. By enrolling in this course, you’ll acquire practical skills and knowledge to streamline and manage Accounts Payable processes effectively within your organisation.
Elevate your career with our Accounts Payable course and become an invaluable asset to your company’s financial department. Sign up today and take the first step towards a more organised and efficient Accounts Payable department.
Everyone who completes the course gets:
- A Course Completion Certificate (on the success of your assessments, where applicable).
What are the Course Requirements?
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.
What will be the Career Path?
- Accounts Assistant
- Accounts Payable Supervisor
- Accounts Payable Team Leader
- Purchase Ledger Controller
What is provided with the Course?
- Course Material
- Recording of Training
- Aftercare Course Support
Course Content
Key points that will be covered:
- Understanding the importance of your role
- Capital and revenue expenditure
- Setting up new supplier accounts
- Introduction to VAT in relation to the Accounts Payable role
- Key considerations when processing invoices and credit notes
- Spotting errors and mistakes promptly and avoiding duplicate payments
- Maximising supplier discounts
- Performing supplier statement reconciliations
- Reviewing the Aged Creditors Listing
- Internal checks and controls; error and fraud prevention and detection
- Understanding the role of auditors and what you can do to prepare for their visit
- Paperless AP technology
