Accounts Payable Bootcamp


Accounts Payable Bootcamp

Get the Skills and Certification You Need to Land a Job in Procure-to-Pay.

Language: English

Instructors: Ms. Jyoti

Validity Period: 180 days

₹20000 25% OFF

₹14999 including GST

ELIGIBILITY

  • Any Graduate (B.Com/ BBA/ MBA) , final year students
  • No prior work experience is required
  • Willing to learn and an attitude to differentiate herself from others

COURSE DESCRIPTION

INTRODUCTION

Accounts Payable Bootcamp self-paced online course is a training guide for freshers, experienced professionals. It does not matter what your current skills are, this course will provide end to end knowledge of Accounts Payable process covering basics of AP , process controls, fraud and risk management, supplier reconciliations, AP- Month end etc

COURSE HIGHLIGHTS

  • Access to 100+ high-quality self-paced eLearning content curated by industry experts 
  • 1000 + Multiple choice Questions
  • Chapter wise Quiz & Tests

TRAINING OBJECTIVE

By the end of program :

  • Trainee will have proficient knowledge of end to end Procure to Pay process from Vendor Master through procurement, Vendor invoice & payment processing to external vendors and period close activities.
  • Gain advantage over other candidates as you will image as competent, trustworthy Accounts Payable expert
  • Able to understand the bigger picture of Procure To Pay and looked upon as a process expert by your peers.

KEY BENEFITS OF THE PROGRAM

  • Certification builds sharp skills from the basics to the advanced nuances of Accounts Payable operations.
  • You gain a competitive advantage as the Certifications clearly differentiate you from others who has no prior knowledge of Accounts Payable process

METHODOLOGY
  • Online self paced training with Audio Video lectures
  • Online assessment and test after each module.

COURSE OUTLINE

 Accounts Payable-Theory

  • Procure To Invoice
  • Invoice To Pay
  • Master Database Management
  • Basics of Invoices
  • Non- PO Invoices
  • PO Invoices
  • AP - Tools and Technology
  • Invoice processing

  • Invoice Posting Errors and Mistakes
  • Managing discounts and deductions
  • Internal control and best practices
  • Travel and Expense
  • P-Card
  • Fraud prevention Controls and Best practices
  • Basics of Accounting
  • Accounts Payable Journal entries
  • Maintain AP Mailbox

  • AP- Reconciliation
  • Helpdesk Support
  • Invoice Payment Process
  • Invoice Posting issues
  • GR-IR Reconciliation
  • Accounts Payable Month end
  • Role of different teams in Accounts Payable
  • Abbreviations used in Accounts Payable
  • Accounts Payable SLA and KPI's

COURSE PREVIEW