reed.co.uk Courses

Header

Accounts Payable (London)

Certificate and course material offered


Acudemy

Summary

Price
Save 50%
£250 inc VAT (was £500)
Offer ends 31 August 2019
Payment options

Payment can be made through BACS, cheques, card or cash.

We offer interest-free installment plan.

Study method
Classroom
Duration
2 Days, Full-time
Qualification
14 CPD points / hours
Additional info
  • Tutor is available to students

44 students enquired about this course

Add to basket or enquire

Location & dates

Location
Start date
End date
09/09/2019
10/09/2019

End date: 10/09/2019

Additional info: 10.00 AM to 05.00 PM ** Tea and coffee available throughout the day ** Student materials handy

Address
Grays Inn Road
Central London
London
WC1X8RH
02/12/2019
03/12/2019

End date: 03/12/2019

Additional info: 10.00 AM to 05.00 PM ** Tea and coffee available throughout the day ** Student materials handy

Address
Grays Inn Road
Central London
London
WC1X8RH

Overview

Accounts Payable Training Course - Acudemy Ltd

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.

Description

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

Who is this course for?

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

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.

Career path

Accounts Payable Team

Purchase Ledger Clerk

Questions and answers

Rating and reviews

There haven't been any reviews for this course yet.

Please sign in to review this course.

Modals