AP Part 1: Getting Started in Accounts Payable BeginnersOnline
Self-taught course
Description
This on-line course will enable end users to understand the basics of accounts payable, including processing basic invoices and expense claims.
Target audience
Departmental staff involved in processing invoices.
| Responsibility | Course Requirement |
|---|---|
| AP Dept Enquiry | It is an optional course for enquiry. However it is strongly recommended that AP Part 1 is completed so that you have a basic understanding of how the module works. |
| AP Invoice Entry or AP Invoice Manager | AP Part 1 is mandatory to gain access to these responsibilities. It is also a prerequisite for attending AP2: Matching, Amending and Foreign Transactions. |
| U.F.S AP Shared services | Completion of this course is not required. |
Objectives
- To have an understanding as to what AP module is and how it fits in with other CUFS modules
- To have an understanding of the basic AP processes
Aims
- To process standard invoices
- To process sterling expense claims
- To search for invoices
- To be able to cancel invoices
Format
Simulations and exercises
Notes
- Please make a booking in order to receive the web link to access the material for this online module
- This course must be completed at least 2 days prior to attending Part 2.
Duration
One session of 90 minutes
Related courses
Theme
CUFS Training
Booking / availability