Purchasing & Accounts Payable (AP) 

Purchasing & Accounts Payable (AP) for Business World: Covering AP and Purchasing.  Setup of Suppliers, registering/posting/maintaining Invoices and credit notes, matching, using document archive, payment run/remittance, reversals and supporting enquiries. On the Procurement side: products, purchasing (Requisitions to raising/amending Purchase Orders), workflow intro and goods receipting. 

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Duration : 2 days

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Course content…

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Chapter 1 : P2P Overview & Lifecycle

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Chapter 3 : Procurement end-to-end

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Chapter 7 : Accounts Payable Setup

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Chapter 2 : P2P setup process

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Chapter 4 : UBW Common & AP setup

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Chapter 8 : P2P – End to End

Testimonials

Excellent training provided; training manuals provided are to a very high standard.

The course gave me a clearer understanding of the background to the system and the way it works.

Trainer was an excellent. Very patient.

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