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Acudemy Training

Accounts Payable

4.6 excelente 14 opiniones
Acudemy Training
En London (Inglaterra)
  • Acudemy Training
Precio Emagister

570 € 513 
*Precio Orientativo
Importe original en GBP:
£ 500  £ 450
CURSO PREMIUM

Información importante

Tipología Taller
Nivel Beginner
Lugar London (Inglaterra)
Horas lectivas 12h
Duración Flexible
Inicio 10/09/2018
  • Taller
  • Beginner
  • London (Inglaterra)
  • 12h
  • Duración:
    Flexible
  • Inicio:
    10/09/2018
Descripción

Are you interested in further studies in the accounting field? If so, this course’s programme may be of interest to you.


This structured training program covers all the key areas of an Accounts Payable role. 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.
Small classroom based type workshops with the option for 1-2-1 tuition at our Central London training centre.


Follow the link you have on emagister.co.uk and you will find all the information you need about this course without any obligation.

Información importante
¿Qué objetivos tiene esta formación?

Key points will consist of:
-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 over-payments

-Claiming settlement discounts

-Spotting errors and mistakes promptly and avoiding duplicate payments

-Journals, prepayments and accruals

-Performing supplier statement reconciliations

-Reviewing the Aged Creditors Listing

-Monitoring costs

-Managing Budgets and maximising supplier discounts

-Cash Forecasting

-Month end and year end procedures, the purpose of management accounts

-Effective filing

-Paperless AP technology

¿Esta formación es para mí?

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

Accounts Payable Team

¿Qué pasará tras pedir información?

On receiving your request one of our course advisers will give you a call to explain everything and follow up with an e-mail including payment options and our enrolment form.

Precio a usuarios Emagister: Last seat offer

Requisitos: 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.

Instalaciones (1) y fechas
Dónde se imparte y en qué fechas
Inicio Ubicación
10 sep 2018
London
London, Inglaterra
Ver mapa
Inicio 10 sep 2018
Ubicación
London
London, Inglaterra
Ver mapa

Opiniones

4.6
excelente
Valoración del curso
100%
Lo recomiendan
4.7
excelente
Valoración del Centro

Opiniones sobre este curso

Y
Yusuf
15/09/2015
Lo mejor: I am as of now in way of making the hop into a fulltime book-keeper and this course has presently given me amunition to get it going, due to the fact that it covered important points where different courses has not.
A mejorar: Nothing.
Curso realizado: Septiembre 2015
¿Recomendarías este centro?:
K
Karina
28/08/2015
Lo mejor: The reality that this course is for the benefit of an Accountancy firm with the work understanding for 2 weeks gives me the vital experience I require for what is to come.
A mejorar: Everything was positive.
Curso realizado: Agosto 2015
¿Recomendarías este centro?:
M
Mukta
13/08/2015
Lo mejor: Can not whine for the sum paid and the study material supplied. Free Sage 50 copy as well.
A mejorar: Nothing.
Curso realizado: Agosto 2015
¿Recomendarías este centro?:
* Opiniones recogidas por Emagister & iAgora

¿Qué aprendes en este curso?

Accounts
Purchase ledger
Supplier Accounts
Credit Card
Credit notes
Accounts Payable
VAT Payment
Monitoring Costs
Supplier Discounts
Management Accounts
Accounts Assistants

Temario

Key points will consist of:

  • 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
  • Journals, prepayments and accruals
  • Performing supplier statement reconciliations
  • Reviewing the Aged Creditors Listing
  • Monitoring costs
  • Managing Budgets and maximising supplier discounts 
  • Cash Forecasting
  • Month end and year end procedures, the purpose of management accounts
  • Effective filing
  • Paperless AP technology

Información adicional

Financial Options: Further discounts for upfront payment
Instalments also available
Este curso está en español. Traducir al inglés