Best Practices in Accounts Payable - $65.00
Learn how develop effective Accounts Payable Policies and Procedures.
Product Code: AP101
Duration of Course Access: 12 Months
Introduction and Overview
This on-line program is designed to aid the Accounts Payable Department in developing more effective Accounts Payable Policies and Procedures in order to avoid costly mistakes and minimize frustrations.
Learning Objectives
By the end of this course, you will:
- Learn effective practices for working with new vendors
- Learn effective practices for setting-up, controlling, and purging vendor files
- Learn effective practices for issuing, authorizing, and matching purchase orders
- Learn effective practices for processing invoices
- Learn effective practices for issuing the payment
- Learn effective practices for reimbursing employees for organization expenses
- Learn effective practices for scheduling accounts payable meetings with the purchasing department and/or the vendor
- Learn effective practices for handling petty cash
- Learn effective practices for avoiding scams
View: Instructor-Led Finance and Accounting Courses, Seminars and Workshops
