Using Accounts Payable (AP) Certification Online Training

The Accounts Payable (AP) Training Course will teach you how to use NetSuite to learn about accounts payable (AP) processes and duties. You will learn how to execute a specific AP task in NetSuite in this training class. There are also recommended recommendations, best practises, and essential considerations to ensure that you get the most out of NetSuite.

• Anyone in charge of AP responsibilities including managing suppliers and purchases, processing bills, vendor payments and credits, issuing and voiding checks, and so on.
• Anyone who is in charge of generating AP and standard purchase reports.

Accounts payable turnover is a ratio that is used to assess a company's short-term liquidity, specifically the average rate at which it pays off its vendors (s). The accounts payable turnover ratio is a metric that businesses use to determine how efficiently they pay off short-term debt.

• Attention to detail
• Analyzing data
• Ability to establish solid vendor relationships
 
• Basic accounting knowledge
• Data input skills that are both quick and precise

• Set up the Home Dashboard for Accounts Payable.
• Adding a New Vendor
• From a Vendor Record, Create a New Contact
• Make a Purchase Order Request
• Approve a Request for Purchase.
• Make an order for something.
• Approve or Disapprove a Purchase Order
• Receive a Purchase Order Entering a Bill Approving a Bill Hold Payment on a Bill
• Pay your bills
• Enter a credit for a vendor.

Yes, when accounts payable gets an invoice for products or services that have not yet been paid, such invoice is regarded an outstanding or current liability that the company owes to its vendor.

Maintaining the master vendor file, receiving vendor bills, coding or uploading invoices into a financial or accounts payable automation system, validating and matching invoices, routing for approval, and processing payments are all processes in the accounts payable process

Depending on the size and structure of the organisation, common accounts payable job titles include clerk, specialist, manager, director, and even vice president.

• Vendor Master Record
• Vendor Text Record
• Vendor Invoice Record
• Check Record
• General Journal Record

Our courseware is designed to provide students with a hands-on approach to using Accounts Payable (AP). The course consists of theoretical courses that teach the fundamentals of each module, followed by high-intensity practical sessions that represent contemporary industry difficulties and needs, requiring the students' time and attention.

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