BEGIN:VCALENDAR VERSION:2.0 PRODID:-//wp-events-plugin.com//7.2.3.1//EN BEGIN:VEVENT UID:1684@x8ti.com DTSTART;TZID=Asia/Riyadh:20260727T090000 DTEND;TZID=Asia/Riyadh:20260731T130000 DTSTAMP:20260208T001051Z URL:https://x8ti.com/event/accounts-payable-training-course-2/ SUMMARY:Accounts Payable Training Course DESCRIPTION:Introduction \nThe role of Accounts Payable involves providing financial\, administrative\, and clerical support to the organization. Th is includes completing payments\, controlling expenses\, processing\, veri fying\, and reconciling invoices. Proper training in accounts payable ensu res a well-organized department that aligns with the company's overall obj ectives.\nLearning Objectives\nBy completing the Accounts Payable Certific ation Course\, participants will:\n\n Execute internal checks and control s to prevent and detect errors and fraud.\n Set up new supplier accounts. \n Monitor costs effectively.\n Perform supplier statement reconciliatio ns.\n Review the Aged Creditors Listing.\n\nTraining Methodology\nThis co urse includes:\n\n Lectures\n Seminars &\; Presentations\n Group Dis cussions\n Assignments\n Case Studies &\; Functional Exercises Xceler ate Training Institute follows the ‘Do-Review-Learn-Apply’ model.\n\nB enefits for Your Organization\nOrganizations will benefit from:\n\n Manag ing budgets and maximizing supplier discounts.\n Enhancing cash forecasti ng.\n Implementing efficient month-end and year-end procedures for manage ment accounts.\n Effective filing systems.\n\nBenefits for You\nParticipa nts will gain:\n\n Understanding of the importance of their role.\n Know ledge of auditors' roles and preparation for their visits.\n Skills to ma nage customers' and stakeholders' expectations.\n Insights into best prac tices for invoice processing.\n Embrace of modern finance technology.\n Implementation of internal controls\, risk management\, and compliance.\n\ nTarget Audience\nThis course is suitable for:\n\n Accounts Payable Clerk s / Team Leaders / Managers\n Accounts Analysts\n Finance Assistants\n Finance Operations Managers\n Financial Controllers\n\nCourse Outline\nIn troduction to Accounts Payable\n\n Definition and Examples of Accounts Pa yable\n Current/Long-Term Liabilities\n Provisions\n Working Capital Ma nagement\n Role of Accounts Payable Staff\n\nAccounts Payable – Trade C reditors\n\n Assessment of Suppliers\n Credit Requirements and Limits\n Cross-Supply Arrangements\n Payment Terms\n Warranty Arrangements\n Re turn of Goods\n\nPurchase System\n\n Purchase Order and Requisition\n Pr e-GRN Inspection\n Goods Received Note (GRN)\n Invoice Processing\n Pos t-Purchase Rejections\n\nRecording\n\n Invoice Processing\n Three-Way Ma tching\n Inventory Updates\n A.T. Accounting\n Posting to Sub-Ledger\n\ nPayments\n\n Modes and Frequency of Payments\n Utilization of Credit Li mits\n Month-End Closing Procedures\n\nOther Liabilities\n\n A.T.\n Cor porate Tax Liability\n Employee End-of-Service Benefits\n Proposed Divid ends\n Other Liabilities\n\nInternal Controls\n\n Monthly Reconciliation of Sub-Ledger\n Regular Confirmation of Balances\n Regular Review of Cr editors Reports\n Age Analysis of Creditors\n Review of Credit Limits Ut ilization\n Write-back of Provisions\n\nCase Study\n\n Complete Cycle of Accounts Payable\n ATTACH;FMTTYPE=image/jpeg:https://x8ti.com/wp-content/uploads/2025/01/9e0a 0915-50cb-4fab-82fd-4e9b506ee78f.jpg CATEGORIES:Accounting & Finance LOCATION:http://online END:VEVENT BEGIN:VTIMEZONE TZID:Asia/Riyadh X-LIC-LOCATION:Asia/Riyadh BEGIN:STANDARD DTSTART:20250727T090000 TZOFFSETFROM:+0300 TZOFFSETTO:+0300 TZNAME:+03 END:STANDARD END:VTIMEZONE END:VCALENDAR