Accounts Payable (A/P) is a core operation of any accounting system. Whilst it involves paying invoices, there is actually a lot more to it than that. An efficient and accurate AP system will save you time, money and resources.

By gaining an in-depth understanding of how to manage your purchase ledger effectively, you will be better placed to improve the accuracy of data input and reduces the costs of your AP department.

This Accounts Payable course has been designed to be as practical and realistic as possible and is built around a databank of real invoices and reports, to equip you with essential skills to getting it right first time!

This Accounts Payable Course is recommended for Accounts Payable (Purchase Ledger) team leaders with a minimum of one years’ experience, new Purchase Ledger Supervisors and new Accounts Assistants

Accra: 22 – 26 Jan      08 – 12 May    31 July – 04 August    30 Oct – 03 Nov 2024 

Dubai:  5 – 9 Feb        08 – 12 April   01 – 05 July     09 – 13 Sept 2024

Texas: On Request