Accounts Payable Operation Responsible

Offered byUDEMY

Accounts Payable Operation Responsible
at
UDEMY
Overview

This course reviews liabilities as it pertains to Accounts Payable (AP) and the different responsibilities of AP

Duration	2 hours
Total fee	₹449
Mode of learning	Online
Official Website	Go to Website
Credential	Certificate

Accounts Payable Operation Responsible
at
UDEMY
Highlights

Certificate will be issued after Completion Of Course
30-Day Money-Back Guarantee

Accounts Payable Operation Responsible
at
UDEMY
Course details

Skills you will learn

Operations Accounting

What are the course deliverables?

Explore the definition of a liability as it pertains to Accounts Payable
Identify the different types of documents processed by the Accounts Payable operation
Explore the differences between Purchase Order (PO) and Non PO invoices
Identify the most critical data points that should be present on a vendor?s invoice
Discover the difference between a duplicate invoice and a duplicate billing
Explore the accounting transactions that are posted as invoices and recognize how credit memos are processed.
Discover the responsibilities the Accounts Payable organization has in monitoring for business specific rules.
Identify some tips and tricks in working with vendors inquiring about the status of invoices and payment.

More about this course

This Course helps may be involved in processing; Invoices, Credit Memos, adjustments to Accrued Purchase Order (PO) Receipts, review of Aged Accounts Payable and Outstanding Checks, identification of Funds to be Accrued, etc We identify the differences between processing a Purchase Order invoice and an invoice that does not reference a PO We discover some of the challenges Accounts Payable can face with each classification We identify the most critical components of the vendor?s invoice and discover solutions on how to address the issue of missing data We explore the risks of processing the same invoice more than once and what can be done to mitigate this risk We also identify the difference between a duplicate invoice and a duplicate billing Discussions include explanation of the accounting transactions resulting from the posting of an invoice, by type, and the posting of a credit memo. Batch processing will also be addressed

Accounts Payable Operation Responsible
at
UDEMY
Curriculum

Introduction

Receiving Documents and Details Supplied

Processing Documents and PO Invoices

Non PO Invoice Documents

Supporting Materials

Slides: A Deep Dive into the Responsibilities of Accounts Payable Operations

A Deep Dive into the Responsibilities of Accounts Payable Glossary/Index

Review And Test

Review Questions

FINAL EXAM

Accounts Payable Operation Responsible
at
UDEMY
Faculty details

Anne Wheeler

started CS Process Flows, LLC in April of 2016 after a 30+ year career working in various accounting areas. career in accounts payable started when I was hired as a processor. Then worked my way through accounts receivable and general accounting before coming back to accounts payable as a manager. The challenges presented in Accounts Payable and all of the exciting changes going on in this area over the last few years and into the future are my passion.