Training Course Objectives
Training Course Content
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The role of auditors and what you can do to prepare for their visit
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Internal checks and controls; error and fraud prevention and detection
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Setting up new supplier accounts
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Performing supplier statement reconciliations
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Processing expense claims and credit card statements
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Capital and revenue expenditure
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Introduction to VAT and non-deductible items
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Processing pro-forma invoices & VAT payment schedules
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Monitoring costs, reclaiming credit notes, rebates and overpayments
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Claiming settlement discounts
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Spotting errors and mistakes promptly and avoiding duplicate payments
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Journals, prepayments and accruals
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Performing supplier statement reconciliations
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Reviewing the Aged Creditors Listing
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Monitoring costs
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Managing Budgets and maximising supplier discounts
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Cash Forecasting
Targeted Audience
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Dates and Venues
The training course is held every week and in all countries.
To register for this course, please fill out the form below. Email is mandatory.