
Training Account Payable, Account Receivable, and Spare Part Management
Training Account Payable, Account Receivable, and Spare Part Management
DESCRIPTION
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 CONTENT
Accounts Payable
Invoice processing
Commitment Control/Retention
Prepaid for Fuel Purchase
Reconciliation
Accounts Receivable
Back Charges to Third Parties
Employee Expense Account
Prepaid Expenses
Sales
VAT Invoices
Deposit
Write Off
Reconciliation
Concepts of spare parts
Concepts of maintenance and reliability
Maintenance Performance Indicator
E-pro and CMMS (Computerized Maintenance Management System)
Materials/ Logistics management Concept and Organization.
History and evaluation of materials/ logistics management
Sub functions of materials/ logistics...