
Training Account Payable, Account Receivable, and Spare Part Management
Account Payable, Account Receivable, and Spare Part Management
Training Account Payable, Account Receivable, and Spare Part Management - This three-day intensive and practical program is designed to enhance participants knowledge of understanding the transaction, process, report and daily practices of Account payable, Account Receivable and Material Control (Accounting). Particular emphasis will be placed on the structure and mechanism of the transaction and report to each respective areas and participants will be encouraged to have a strong understanding by actively involved during the discussion so that they can apply back in their workplace.
COURSE CONTENTÂ :
1. Accounts Payable
· Invoice processing
· Commitment Control/Retention
· Prepaid for Fuel Purchase
· Reconciliation
2. Accounts Receivable
· Back Charges to Third Parties
· Employee Expense Account
· Prepaid Expenses
· Sales
· VAT Invoices
· Deposit
· Write Off
· Reconciliation
3. Concepts of spare parts
· Concepts of maintenance and reliability
· Maintenance Performance Indicator
· E-pro and CMMS (Computerized Maintenance Management System)
4. Materials/ Logistics management Concept and Organization.
· History and evaluation of materials/ logistics management
· Sub functions of materials/ logistics...