TRAINING ONLINE EFFECTIVELY MANAGING AND ORGANISING ACCOUNTS PAYABLE
DESKRISPSI TRAINING WEBINAR MENGELOLA DAN MENGELOLA HUTANG SECARA EFEKTIF
Pelatihan menyeluruh ini bertujuan untuk meningkatkan kinerja account payable, baik tingkat keakurasaian, kecepatan maupun ketepatan proses dengan mengaplikasikan best practice yang terbukti telah berhasil diterapkan di beberapa perusahaan. Teknik-teknik terkini dan tips serta shortcut yang relevant akan diberikan oleh para instruktur professional yang sudah berpengalaman dan lama berkecimpung dalam mengelola account payable.
Menimbang cukup kompleknya materi pelatihan Effectively Managing And Organising Accounts Payable ini bagi peserta, dibutuhkan training provider yang berpengalaman di bidangnya agar tidak membuat peserta tidak menjadi cepat bosan dan jenuh dalam mendalami bidang teknik ini.
TUJUAN TRAINING TEKNIK MENGELOLA PAYABLE PADA KONDISI CASH SHORT UNTUK PRAKERJA
Dengan mengikuti pelatihan Effectively Managing And Organising Accounts Payable Peserta dapat berbagi pengetahuan / sharing knowledge mengenai Effectively Managing And Organising Accounts Payable dengan peserta dari perusahaan lain yang bergerak di bidang Effectively Managing And Organising Accounts Payable
MATERI pelatihan Mengelola Dan Mengelola Hutang Secara Efektif online Zoom
Accounts Payable: Adding value to your organisation
• Purpose of AP and how to add more value
• How AP is linked to other parts of the organisation
• The importance of cost centres and authority limits
• Critical factors for successful AP teams
• What customer service looks like in AP
Improving efficiency and accuracy in Accounts Payable
• Key AP techniques you can implement
• Managing workflow throughout the month and within the AP team
• Improving processing methods and minimising manual work
• Developing effective AP reporting tools
• Technological innovation and automation
Integrating purchasing and Accounts Payable
• Re-engineering AP to support your procurement strategies
• Closing the loop between AP and procurement
• Working with purchasing and suppliers to cut payment transaction volume and cost
• Using techniques such as summarised bills for your suppliers
• Matching of purchase orders, delivery notes and invoices
• Problems caused by discounts and other deductions
Streamlining your expense processing
• Key expense processes, tips and tricks
• Learning to quickly identify discrepancies in expense claims
• Reducing ASAP invoice processing
• Determining the most effective method of payment
• Pros and cons of purchasing cards and effective checks to avoid abuse
How technology and automation is changing AP operations
• Current and future trends
• Examples of how companies use technology in AP
• Data capture, workflow, back ups, and document management
• Electronic invoices, shipping notices and purchasing orders
• Transaction resolution
Maximising cash resources
• Do your present procedures maximise your organisation’s cash flow?
• Maintaining accurate AP records
• Eliminating duplicate payment, and holding payment with suppliers until problems are resolved
• When are early payment discounts a good deal?
• Ensuring agreed payment terms are “win-win”
• Invoice payment tracking systems
Achieving accurate and timely close offs
• Tips to shorten your close off period
• Standardising your procedures to simplify the process
• Using estimates and accruals effectively during your close off period
• Preparing subsidiary information
• Strategies to make year-end reporting easier
• Avoiding stock counts and valuation hold ups
Setting up an effective records system
• How to build a system to coordinate control numbers through the entire payment process
• Balancing accessibility with protection of confidential information
• IRD record keeping requirements
Improving communication flow
• Ensuring the flow of information between your department and the rest of the organisation
• Efficiently getting approvals, authorisations and signatures
• Examining difficult situations which can arise in AP
Fraud detection and prevention
• Inserting more controls within your AP processes
• Developing a step-by-step fraud prevention strategy
• Procedures, reviews and management accountability
Studi Kasus / Praktek pemecahan masalah Effectively Managing And Organising Accounts Payable
METODE pelatihan Teknik mengelola payable pada kondisi cash short online Zoom
Metode Training Effectively Managing And Organising Accounts Payable dapat menggunakan fasilitas training zoom atau training online, dan bisa juga training offline atau training tatap muka.
INSTRUKTUR pelatihan teknik mereview,memeriksa, serta mendeteksi invoices online Zoom
Instruktur yang mengajar pelatihan Effectively Managing And Organising Accounts Payable ini adalah instruktur yang berkompeten di bidang Effectively Managing And Organising Accounts Payablebaik dari kalangan akademisi maupun praktisi.
PESERTA
Peserta yang dapat mengikuti training Effectively Managing And Organising Accounts Payable ini adalah staff sdm atau karyawan yang ingin mendalami bidang Effectively Managing And Organising Accounts Payable .
Karena kompleksnya pelatihan ini, maka dibutuhkan pendalaman yang lebih komprehensif melalui sebuah training. Dan menjadi sebuah kebutuhan akan training provider yang berpengalaman di bidangnya agar tidak membuat peserta menjadi cepat bosan dan jenuh dalam mendalami bidang teknik ini.
Jadwal training terbaru :
Batch 1 : 23 – 25 Januari 2024
Batch 2 : 6 – 8 Februari 2024
Batch 3 : 5 – 7 Maret 2024
Batch 4 : 23 – 25 April 2024
Batch 5 : 6 – 8 Mei 2024 || 20 – 22 Mei 2024
Batch 6 : 11 – 13 Juni 2024
Batch 7 : 16 – 18 Juli 2024
Batch 8 : 20 – 22 Agustus 2024
Batch 9 : 17 – 19 September 2024
Batch 10 : 8 – 10 Oktober 2024 || 22 – 24 Oktober 2024
Batch 11 : 5 – 7 November 2024 || 19 – 21 November 2024
Batch 12 : 10 – 12 Desember 2024
NOTED
Jadwal dapat menyesuaikan dengan kebutuhan anda dengan catatan kuota peserta minimum 2 (dua) peserta terpenuhi.
LOKASI
Jakarta : Hotel Amaris Kemang, Amaris Tendean,Trinity Hotel, Ibis Budget.
Bandung : Hotel Santika, Hay Hotel,Ibis Style, Novotel Hotel, Golden Flower Hotel, 1O1 Hotel, Grand Tjokro Hotel, Tune Hotel, Four Point by Sheraton Hotel .
Yogyakarta : Hotel NEO+ Awana, Cordela Hotel,Ibis Style, Boutique Hotel, Cavinton Hotel, Mutiara Hotel, Dafam Malioboro Hotel, Prima Inn Hotel .
Surabaya : Novotel Hotel, Ibis Center Hotel, HARRIS Hotel, Favehotel, Alana Hotel .
Malang : Amaris Hotel, The 1O1 Hotel, Ibis Style Hotel, El Hotel, Whiz Prime Hotel .
Bali : Ibis Kuta, Fontana Hotel, HARRIS Hotel & Conventions .
Lombok : Favehotel, Novotel Lombok, D Praya Hotel .
Catatan : Biaya diatas belum termasuk akomodasi/penginapan.
Investasi training murah :
Offline Training 6.000.000
Online Training 3.000.000
Investasi pelatihan selama dua hari tersebut menyesuaikan dengan jumlah peserta (on call). *Please feel free to contact us.
Apabila perusahaan membutuhkan paket in house training, anggaran investasi pelatihan dapat menyesuaikan dengan anggaran perusahaan.
FASILITAS
FREE Airport pickup service (Gratis Antar jemput Hotel/Bandara)
FREE Akomodasi Peserta ke tempat pelatihan .
Module / Handout training akuntansi pertambangan umum terupdate .
FREE Flashdisk .
Sertifikat training accounting, taxation and auditing at coal for oil and gas industry terupdate .
FREE Bag or bagpackers (Tas Training) .
Training Kit (Dokumentasi photo, Blocknote, ATK, etc) training akuntansi untuk migas terbaru
DAFTARKAN SEGERA
Syarat dan Ketentuan Berlaku
AYO SEGERA DAFTARKAN
Syarat dan Ketentuan Berlaku
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