Accounts Payable (Nottingham Classroom/ Webinar)

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.

Training Values

Providing participants with an environment that will empower them whilst developing their skills
To act as a catalyst for effective partnerships between employers and employees
Rewarding dedication, commitment and effort by the provision of best-in-class training
Committed to fulfilling clients’ needs and managing the expectations of both learners and employers
Working in accordance with best practice
Celebrating the success of others
Our training programmes are designed to empower learners, enabling them to achieve their educational and
career goals. We build bright futures by facilitating participants with the skills to bring about a unique
combination of benefits for themselves and their employer

Course type: Theory & Practical Exercise

Rewards: A Continuous Personal Development certificate (Accounts Payable) will be
awarded to candidates upon completion of course and assessment

Financial Options: Further discounts for upfront payment. Instalments also available

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

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

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.

Accounts Payable Team

Purchase Ledger Clerk