AP Part 1: Getting Started in Accounts Payable for Shared Services BeginnersOnlineNew
Self-taught course
Description
This on-line course will enable Shared Services staff members to understand the basics of accounts payable, including processing basic invoices and expense claims.
Target audience
Shared Services Finance 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. |
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
Theme
CUFS Training
Booking / availability