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Certification in AP

weekdays

Eligibility: Any bachelor degree

Duration: 80 Hrs

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Course Summary

AP management: - This course will give entire concepts of Purchase Invoice, contractor Invoice, Vendor Invoice, Professional fees Invoice. Rent Invoice, Insurance Invoice, Bank charges Invoice and other expenses invoices, booking of all these invoices, cost recognition strategy, payment aging, payment process, basic norms of TDS, basic norms of GST, different stages of payment, Basic knowledge of PDC/CDC/NEFT/RTGS/TT, voice training for call centre employee and a real time work shop on invoice booking and payment process. We focus on all the industry specific invoice and payment process. This course will help call centre agent and AP professional to develop their skill. Today most of companies are out sourcing their AP and payment process and that require a huge manpower to support the process. This course will help graduate trainees to reach a position of successful call centre professional and accounts payable professional. This course will help on roll accounts payable and payment professional to increase their knowledge.

Exam Process: -   Online Exam will be conducted for Regular and weekend cases and for video classes after the last module completed, we will conduct a question answer seminar session.

Course Content:

1.       Knowledge of different type of invoice.

2.       Knowledge of Basic norms of TDS.

3.       Knowledge of Basic norms of GST.

4.       Knowledge of other statutory and industry specific deduction.

5.       Cost recognition strategy.

6.       What is due and overdue.

7.       What is payable.

8.       cost V/S payable.

9.       Aging of payables.

10.   Aging analysis of payables.

11.   Posting of cost entry.

12.   Posting of payable entries.

13.   Payment process.

14.   Payable V/S payment.

15.   Training on industry specific deduction process.

16.   Basic knowledge of PDC/CDC/NEFT/RTGS/TT

 

17.   Voice training for call centre employees.

18.   Technique of dealing with creditors.

19.   Knowledge of industry specific payable and payment methods.

20.   Defining methodology.

21.   Defining soft bucket and hard bucket depend on aging analysis.

22.   Real time work shop on how to talk to the creditors of different bucket for payment.

23.   Real time work shop on how to deal with different deduction entries and payments entries.

24.   Real time work shop on how to deal with different type of creditors.

25.   Real time work shop on bad creditors.

26.   Guide line of Govt rules and act and cases of different high courts and Supreme court.

27.   Knowledge about Supplier/Vendor/contractor/consultant right and protection act.

28.   Conclusion.

Intec and advantage from the course :