Complete Management of Accounts Payable




5 days


30 Jan – 03 Feb, 15 – 19 May, 07 – 11 August, 06 – 10 Nov 2024




The Business Xchange Hub, Marco Polo House
3-5 Lansdowne Road, Croydon, Surrey, CR0 2BX United Kingdom

Course Objective:

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!

Who should attend

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

This course can also be taken in

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

Course Content


  • Invoice handling
  • The three way Match and alternatives
  • Cheque preparation printing ad filing
  • Making international payments
  • Internal controls
  • Errors and duplicate Payments
  • Paying when original invoice is not available
  • Master Vendor files
  • Cash Management
  • Working with external Auditors
  • Handling travel and entertainment payments and reports
  • Processing VAT
  • Dealing with Taxation
  • Technology and Accounts Payable
  • Bank Reconciliation
  • Effective management of vendors
  • Fraud identification, prevention and control

Book this course

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Complete Management of Accounts Payable

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