Accounts Payable Operations Responsibilities
- Offered byUDEMY
Accounts Payable Operations Responsibilities at UDEMY Overview
Accounts Payable Operations Responsibilities
at UDEMY
This course reviews liabilities as it pertains to Accounts Payable (AP) and the different responsibilities of AP
Duration | 2 hours |
Total fee | ₹649 |
Mode of learning | Online |
Credential | Certificate |
Accounts Payable Operations Responsibilities at UDEMY Highlights
Accounts Payable Operations Responsibilities
at UDEMY
- Earn a certificate of completion
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Accounts Payable Operations Responsibilities at UDEMY Course details
Accounts Payable Operations Responsibilities
at UDEMY
Skills you will learn
Who should do this course?
- Anyone interested in accounting, finance, or related fields.
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 reviews the definition of liabilities as it pertains to Accounts Payable before exploring the different responsibilities of many Accounts Payable operations
- We discover the different types of documents an Accounts Payable operation 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
Accounts Payable Operations Responsibilities at UDEMY Curriculum
Accounts Payable Operations Responsibilities
at UDEMY
Introduction
Receiving Documents and Details Supplied
Processing Documents and PO Invoices
Non PO Invoice Documents
Other Payment Requests, Credit Memos and Accruals
Addressing Aged Transactions
Payment Process
Business Rules to Consider
A Deep Dive into the Responsibilities of Accounts Payable Continuous Play
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 Questions
Accounts Payable Operations Responsibilities at UDEMY Faculty details
Accounts Payable Operations Responsibilities
at UDEMY
Anne Wheeler
I started CS Process Flows, LLC in April of 2016 after a 30+ year career working in various accounting areas. My career in accounts payable started when I was hired as a processor.
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