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Accounts Payable (AP) and Accounts Receivable (AR) Training provides comprehensive knowledge and practical skills required to manage an organization's financial transactions efficiently. The program focuses on understanding the full accounting cycle related to vendor payments, customer billing, and cash flow management.
Participants learn to:
• Process invoices, purchase orders, and payment approvals in the Accounts Payable system.
• Generate and manage customer invoices, collections, and receipts in Accounts Receivable.
• Perform bank reconciliations and maintain accurate ledgers.
• Apply accounting principles using tools such as Excel, QuickBooks, or ERP systems (e.g., SAP, Oracle).
• Ensure compliance with internal controls and financial reporting standards.
The training also emphasizes accuracy, timeliness, and attention to detail, which are critical in maintaining healthy cash flow and strong vendor-customer relationships. This course is ideal for accounting clerks, finance assistants, bookkeepers, and business professionals seeking to strengthen their foundation in financial operations and reporting.