AP Part 2: Matching and Amending Invoices in Accounts Payable PrerequisitesUpdated
This course enables users to process a variety of invoices within the accounts payable module, as well as look at some of the month end processes
This course is aimed at departmental staff who process supplier invoices within the Accounts Payable module
To have completed Part 1: Getting started in Accounts Payable on-line course. Your booking for this course will not be confirmed until this has been completed, please await the confirmation email that your booking has been approved.
Link to on-line course: http://www.training.cam.ac.uk/fin/event/717496
Number of sessions: 1
| # | Date | Time | Venue | Trainer | |
|---|---|---|---|---|---|
| 1 | Tue 16 Sep 2014 09:30 - 16:15 | 09:30 - 16:15 | Finance Division, Finance Training Room 1 - Not to be used | map | Becky Darlow |
- Process invoices and match them to purchase orders
- Dealing with miscellaneous charges
- Correcting matched invoices
- Process credit notes
- Search and process internal invoices
- Run the month end report and discuss what action is required
- Deal with invoices that are on hold
- Understand the E-Invoice process and how it will impact them and their department
To process a variety of supplier invoices and know what month end reports to print
Demonstrations and individual exercises to consolidate learning
Please note that your booking for this course will not be approved until you have completed Part 1: Getting started in Accounts Payable on-line course.
Lunch is not provided.
One full day
Once a month
Booking / availability