Training Creditors (Accounts Payable) Accounting (BAC02)
Creditors (Accounts Payable) Accounting
Designed to give you exposure to the delivery or GRN process, credit notes and problem solving and how they all affect your daily tasks. This course will build on your basic grasp of procedures and leave you comfortable with advanced features.
Bookkeepers and Creditors Clerks.
Clear comprehension of a Creditor/Supplier and understanding of the procurement process
Computer literacy and keyboard proficiency is assumed
Invoice reconciliation from Purchase Orders
Reconciliation parameters allowing changes to invoice value