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DTSTART;VALUE=DATE:20261109
DTEND;VALUE=DATE:20261114
DTSTAMP:20260205T124228Z
CREATED:20260205T124228Z
LAST-MODIFIED:20260205T124228Z
UID:10070563-1794182400-1794614399@basatraining.com
SUMMARY:Accounts Payable: Accounting & Management Practices
DESCRIPTION:Accounts Payable: Accounting & Management Practices\nWhy Attend\nAccounts Payable (AP) is not just processing checks\, mailing them and then filing the backup paperwork. To truly and effectively manage accounts payable\, one must understand the AP department’s building blocks including\, but not limited to customer service\, vendor management\, check requests and Purchase Orders (POs). \nThis course will discuss how to handle invoices\, process checks\, prevent errors\, conduct annual audits\, and use technology in the department. You will also learn the best practices to adopt in your AP department and how to develop your department into an effective business partner. \n\nCourse Methodology\nThis course demonstrates theoretical and practical core topics in addition to introducing Excel in managing accounts payable. The course also features role playing and presentations by participants. \n\n\nCourse Objectives\nBy the end of the course\, participants will be able to: \n\nIdentify the function of accounts payable and its role in organizations\nUse accounting principles related to accounts payable\nDescribe how to take a successful lead in the management of accounts payable\nAssess AP operations and processes and recommend improvements using the latest best practices\nEvaluate main issues affecting AP staff in order to increase their efficiency and productivity\nApply tools and techniques in Microsoft Excel to effectively manage and monitor AP performance\n\n\n\nTarget Audience\nManagers of accounts payable\, AP staff and professionals as well as clerks and specialists who wish to advance their career. The course is also beneficial to professionals in accounting\, finance\, purchasing and procurement who work closely with accounts payable. \n\n\nTarget Competencies\n\nExamining the role of accounts payable\nPerforming month-end accruals\nRealizing the value added of three-way matching\nPreparing and analyzing accounts payable aging\nPreventing accounts payable fraud\nApplying accounts payable best practices\nImplementing early payment discount\nUtilizing Excel functions\n\nOutline\n\n\nThe important role of AP\n\n\n\nThe meaning of managing accounts payable\nThe functions of management\nThe big picture: accounts payable and the financial health of organizations\nThe functions of the accounts payable department and the role of AP staff\nAccounts payable impact on working capital and cash management\n\n\n\nAccounting essentials for accounts payable\n\n\n\nAccounts payable terminologies\nGeneral ledger and sub-ledger\nPreparing for month-end close and accruals\n\n\n\nAccounts payable processes and best practices\n\n\n\nInvoice handling and routing\nThe three-way matching\nMethods of payment processing\nMaintaining the vendor master file\nTravel and Entertainment (T&E)\nProcurement Cards (P-Cards)\nElectronic payment options\n\n\n\nKey topics in accounts payable management\n\n\n\nOperational analysis and benchmarking\nContinuous process improvement\nDeveloping performance metrics\nApplying best practices in your organization\nIdentifying proper internal controls\nThe annual audit as an added-value\nImpact of AP outsourcing\nDetecting fraud in accounts payable\nDisaster recovery planning\n\n\n\n\n\n\n\nThe behavioral side of managing accounts payable department\n\n\n\nImproving the image of the AP department\nWays to motivate AP staff\nOrganizing the AP department\nClosing the communication gap\nDealing with internal and external disputes\nImportance of internal customer service\nProviding customer service to vendors\n\n\n\nAccounts payable department as a real business partner\n\n\n\nWhen should we pay our suppliers\nUnderstanding cost of funds\nEvaluating early payment discount\nPros and cons of early or late payments\nRelationship with the treasury department\n\n\n\nUsing Microsoft Excel in managing accounts payable\n\n\n\nInterface between the accounts payable system and Excel\nUsing pivot tables to extract valuable information\nPreparing and analyzing accounts payable aging\nAccount’s payable role in improving supplier’s commercial terms\n\n\n\nEvent Coordinated by BASA Training \nYou can also visit our Online Courses Website Excel Elearning \nYou can also get an affordable ebook on ebooksnest.com \n\n\n\n\n\nRegistration Form\nPlease enable JavaScript in your browser to complete this form.Please enable JavaScript in your browser to complete this form.Applicant Details *FirstLastEmail *EmailConfirm EmailPhone Number *Course Type *--- Select Choice ---CertificationsAccounting and FinanceAdministrationAuditing and GovernanceBankingBusiness Continuity and Crisis ManagementCommunication and Writing SkillsConferenceCustomer ServiceData Analytics and Artificial IntelligenceData Management and Business IntelligenceDigital Innovation and TransformationGovernment and Public SectorHuman Resources and TrainingInsurance and Financial ServicesInterpersonal Skills and Self DevelopmentIT Management and Cyber SecurityLeadership and ManagementManagementPlanning and Strategy ManagementProject ManagementPublic RelationsQuality and ProductivityRisk and ComplianceSafety and EnvironmentSecurity ManagementSelect the correct course category (typically found below in the course details)Course Name *Course VenuePretoria\, South AfricaDurban\, South AfricaCape Town\, South AfricaKigali\, RwandaHarare\, ZimbabweDubaiAdditional InformationOrganization Name *		\n			Details Additional of\n			\n		\n		AddressAddress Line 2 *FirstLastAddress Line 3 *FirstLastOrganization Contact DetailsFirstLastNumber of Participants from organization\n\n\n\n	Participants: 1\nUse the slider to chose whether you want to register only 1 or 10 participantsAdditional Participants detailsSubmit
URL:https://basatraining.com/course/accounts-payable-accounting-management-practices-2/2026-11-09/
LOCATION:Pretoria\, 484 Hilda St\, Hatfield\, Pretoria\, Gauteng\, 0083\, South Africa
CATEGORIES:Accounting and Finance
ATTACH;FMTTYPE=image/jpeg:https://basatraining.com/wp-content/uploads/2024/10/carlos-muza-hpjSkU2UYSU-unsplash.jpg
ORGANIZER;CN="BASA":MAILTO:info@basatraining.com
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20270208
DTEND;VALUE=DATE:20270213
DTSTAMP:20260205T124228Z
CREATED:20260205T124228Z
LAST-MODIFIED:20260205T124228Z
UID:10070564-1802044800-1802476799@basatraining.com
SUMMARY:Accounts Payable: Accounting & Management Practices
DESCRIPTION:Accounts Payable: Accounting & Management Practices\nWhy Attend\nAccounts Payable (AP) is not just processing checks\, mailing them and then filing the backup paperwork. To truly and effectively manage accounts payable\, one must understand the AP department’s building blocks including\, but not limited to customer service\, vendor management\, check requests and Purchase Orders (POs). \nThis course will discuss how to handle invoices\, process checks\, prevent errors\, conduct annual audits\, and use technology in the department. You will also learn the best practices to adopt in your AP department and how to develop your department into an effective business partner. \n\nCourse Methodology\nThis course demonstrates theoretical and practical core topics in addition to introducing Excel in managing accounts payable. The course also features role playing and presentations by participants. \n\n\nCourse Objectives\nBy the end of the course\, participants will be able to: \n\nIdentify the function of accounts payable and its role in organizations\nUse accounting principles related to accounts payable\nDescribe how to take a successful lead in the management of accounts payable\nAssess AP operations and processes and recommend improvements using the latest best practices\nEvaluate main issues affecting AP staff in order to increase their efficiency and productivity\nApply tools and techniques in Microsoft Excel to effectively manage and monitor AP performance\n\n\n\nTarget Audience\nManagers of accounts payable\, AP staff and professionals as well as clerks and specialists who wish to advance their career. The course is also beneficial to professionals in accounting\, finance\, purchasing and procurement who work closely with accounts payable. \n\n\nTarget Competencies\n\nExamining the role of accounts payable\nPerforming month-end accruals\nRealizing the value added of three-way matching\nPreparing and analyzing accounts payable aging\nPreventing accounts payable fraud\nApplying accounts payable best practices\nImplementing early payment discount\nUtilizing Excel functions\n\nOutline\n\n\nThe important role of AP\n\n\n\nThe meaning of managing accounts payable\nThe functions of management\nThe big picture: accounts payable and the financial health of organizations\nThe functions of the accounts payable department and the role of AP staff\nAccounts payable impact on working capital and cash management\n\n\n\nAccounting essentials for accounts payable\n\n\n\nAccounts payable terminologies\nGeneral ledger and sub-ledger\nPreparing for month-end close and accruals\n\n\n\nAccounts payable processes and best practices\n\n\n\nInvoice handling and routing\nThe three-way matching\nMethods of payment processing\nMaintaining the vendor master file\nTravel and Entertainment (T&E)\nProcurement Cards (P-Cards)\nElectronic payment options\n\n\n\nKey topics in accounts payable management\n\n\n\nOperational analysis and benchmarking\nContinuous process improvement\nDeveloping performance metrics\nApplying best practices in your organization\nIdentifying proper internal controls\nThe annual audit as an added-value\nImpact of AP outsourcing\nDetecting fraud in accounts payable\nDisaster recovery planning\n\n\n\n\n\n\n\nThe behavioral side of managing accounts payable department\n\n\n\nImproving the image of the AP department\nWays to motivate AP staff\nOrganizing the AP department\nClosing the communication gap\nDealing with internal and external disputes\nImportance of internal customer service\nProviding customer service to vendors\n\n\n\nAccounts payable department as a real business partner\n\n\n\nWhen should we pay our suppliers\nUnderstanding cost of funds\nEvaluating early payment discount\nPros and cons of early or late payments\nRelationship with the treasury department\n\n\n\nUsing Microsoft Excel in managing accounts payable\n\n\n\nInterface between the accounts payable system and Excel\nUsing pivot tables to extract valuable information\nPreparing and analyzing accounts payable aging\nAccount’s payable role in improving supplier’s commercial terms\n\n\n\nEvent Coordinated by BASA Training \nYou can also visit our Online Courses Website Excel Elearning \nYou can also get an affordable ebook on ebooksnest.com \n\n\n\n\n\nRegistration Form\nPlease enable JavaScript in your browser to complete this form.Please enable JavaScript in your browser to complete this form.Applicant Details *FirstLastEmail *EmailConfirm EmailPhone Number *Course Type *--- Select Choice ---CertificationsAccounting and FinanceAdministrationAuditing and GovernanceBankingBusiness Continuity and Crisis ManagementCommunication and Writing SkillsConferenceCustomer ServiceData Analytics and Artificial IntelligenceData Management and Business IntelligenceDigital Innovation and TransformationGovernment and Public SectorHuman Resources and TrainingInsurance and Financial ServicesInterpersonal Skills and Self DevelopmentIT Management and Cyber SecurityLeadership and ManagementManagementPlanning and Strategy ManagementProject ManagementPublic RelationsQuality and ProductivityRisk and ComplianceSafety and EnvironmentSecurity ManagementSelect the correct course category (typically found below in the course details)		\n			Line Number Participants\n			\n		\n		Course Name *Course VenuePretoria\, South AfricaDurban\, South AfricaCape Town\, South AfricaKigali\, RwandaHarare\, ZimbabweDubaiAdditional InformationOrganization Name *AddressAddress Line 2 *FirstLastAddress Line 3 *FirstLastOrganization Contact DetailsFirstLastNumber of Participants from organization\n\n\n\n	Participants: 1\nUse the slider to chose whether you want to register only 1 or 10 participantsAdditional Participants detailsSubmit
URL:https://basatraining.com/course/accounts-payable-accounting-management-practices-2/2027-02-08/
LOCATION:Pretoria\, 484 Hilda St\, Hatfield\, Pretoria\, Gauteng\, 0083\, South Africa
CATEGORIES:Accounting and Finance
ATTACH;FMTTYPE=image/jpeg:https://basatraining.com/wp-content/uploads/2024/10/carlos-muza-hpjSkU2UYSU-unsplash.jpg
ORGANIZER;CN="BASA":MAILTO:info@basatraining.com
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20270510
DTEND;VALUE=DATE:20270515
DTSTAMP:20260205T124228Z
CREATED:20260205T124228Z
LAST-MODIFIED:20260205T124228Z
UID:10070565-1809907200-1810339199@basatraining.com
SUMMARY:Accounts Payable: Accounting & Management Practices
DESCRIPTION:Accounts Payable: Accounting & Management Practices\nWhy Attend\nAccounts Payable (AP) is not just processing checks\, mailing them and then filing the backup paperwork. To truly and effectively manage accounts payable\, one must understand the AP department’s building blocks including\, but not limited to customer service\, vendor management\, check requests and Purchase Orders (POs). \nThis course will discuss how to handle invoices\, process checks\, prevent errors\, conduct annual audits\, and use technology in the department. You will also learn the best practices to adopt in your AP department and how to develop your department into an effective business partner. \n\nCourse Methodology\nThis course demonstrates theoretical and practical core topics in addition to introducing Excel in managing accounts payable. The course also features role playing and presentations by participants. \n\n\nCourse Objectives\nBy the end of the course\, participants will be able to: \n\nIdentify the function of accounts payable and its role in organizations\nUse accounting principles related to accounts payable\nDescribe how to take a successful lead in the management of accounts payable\nAssess AP operations and processes and recommend improvements using the latest best practices\nEvaluate main issues affecting AP staff in order to increase their efficiency and productivity\nApply tools and techniques in Microsoft Excel to effectively manage and monitor AP performance\n\n\n\nTarget Audience\nManagers of accounts payable\, AP staff and professionals as well as clerks and specialists who wish to advance their career. The course is also beneficial to professionals in accounting\, finance\, purchasing and procurement who work closely with accounts payable. \n\n\nTarget Competencies\n\nExamining the role of accounts payable\nPerforming month-end accruals\nRealizing the value added of three-way matching\nPreparing and analyzing accounts payable aging\nPreventing accounts payable fraud\nApplying accounts payable best practices\nImplementing early payment discount\nUtilizing Excel functions\n\nOutline\n\n\nThe important role of AP\n\n\n\nThe meaning of managing accounts payable\nThe functions of management\nThe big picture: accounts payable and the financial health of organizations\nThe functions of the accounts payable department and the role of AP staff\nAccounts payable impact on working capital and cash management\n\n\n\nAccounting essentials for accounts payable\n\n\n\nAccounts payable terminologies\nGeneral ledger and sub-ledger\nPreparing for month-end close and accruals\n\n\n\nAccounts payable processes and best practices\n\n\n\nInvoice handling and routing\nThe three-way matching\nMethods of payment processing\nMaintaining the vendor master file\nTravel and Entertainment (T&E)\nProcurement Cards (P-Cards)\nElectronic payment options\n\n\n\nKey topics in accounts payable management\n\n\n\nOperational analysis and benchmarking\nContinuous process improvement\nDeveloping performance metrics\nApplying best practices in your organization\nIdentifying proper internal controls\nThe annual audit as an added-value\nImpact of AP outsourcing\nDetecting fraud in accounts payable\nDisaster recovery planning\n\n\n\n\n\n\n\nThe behavioral side of managing accounts payable department\n\n\n\nImproving the image of the AP department\nWays to motivate AP staff\nOrganizing the AP department\nClosing the communication gap\nDealing with internal and external disputes\nImportance of internal customer service\nProviding customer service to vendors\n\n\n\nAccounts payable department as a real business partner\n\n\n\nWhen should we pay our suppliers\nUnderstanding cost of funds\nEvaluating early payment discount\nPros and cons of early or late payments\nRelationship with the treasury department\n\n\n\nUsing Microsoft Excel in managing accounts payable\n\n\n\nInterface between the accounts payable system and Excel\nUsing pivot tables to extract valuable information\nPreparing and analyzing accounts payable aging\nAccount’s payable role in improving supplier’s commercial terms\n\n\n\nEvent Coordinated by BASA Training \nYou can also visit our Online Courses Website Excel Elearning \nYou can also get an affordable ebook on ebooksnest.com \n\n\n\n\n\nRegistration Form\nPlease enable JavaScript in your browser to complete this form.Please enable JavaScript in your browser to complete this form.Applicant Details *FirstLast		\n			3 Line details\n			\n		\n		Email *EmailConfirm EmailPhone Number *Course Type *--- Select Choice ---CertificationsAccounting and FinanceAdministrationAuditing and GovernanceBankingBusiness Continuity and Crisis ManagementCommunication and Writing SkillsConferenceCustomer ServiceData Analytics and Artificial IntelligenceData Management and Business IntelligenceDigital Innovation and TransformationGovernment and Public SectorHuman Resources and TrainingInsurance and Financial ServicesInterpersonal Skills and Self DevelopmentIT Management and Cyber SecurityLeadership and ManagementManagementPlanning and Strategy ManagementProject ManagementPublic RelationsQuality and ProductivityRisk and ComplianceSafety and EnvironmentSecurity ManagementSelect the correct course category (typically found below in the course details)Course Name *Course VenuePretoria\, South AfricaDurban\, South AfricaCape Town\, South AfricaKigali\, RwandaHarare\, ZimbabweDubaiAdditional InformationOrganization Name *AddressAddress Line 2 *FirstLastAddress Line 3 *FirstLastOrganization Contact DetailsFirstLastNumber of Participants from organization\n\n\n\n	Participants: 1\nUse the slider to chose whether you want to register only 1 or 10 participantsAdditional Participants detailsSubmit
URL:https://basatraining.com/course/accounts-payable-accounting-management-practices-2/2027-05-10/
LOCATION:Pretoria\, 484 Hilda St\, Hatfield\, Pretoria\, Gauteng\, 0083\, South Africa
CATEGORIES:Accounting and Finance
ATTACH;FMTTYPE=image/jpeg:https://basatraining.com/wp-content/uploads/2024/10/carlos-muza-hpjSkU2UYSU-unsplash.jpg
ORGANIZER;CN="BASA":MAILTO:info@basatraining.com
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20270809
DTEND;VALUE=DATE:20270814
DTSTAMP:20260205T124228Z
CREATED:20260205T124228Z
LAST-MODIFIED:20260205T124228Z
UID:10070566-1817769600-1818201599@basatraining.com
SUMMARY:Accounts Payable: Accounting & Management Practices
DESCRIPTION:Accounts Payable: Accounting & Management Practices\nWhy Attend\nAccounts Payable (AP) is not just processing checks\, mailing them and then filing the backup paperwork. To truly and effectively manage accounts payable\, one must understand the AP department’s building blocks including\, but not limited to customer service\, vendor management\, check requests and Purchase Orders (POs). \nThis course will discuss how to handle invoices\, process checks\, prevent errors\, conduct annual audits\, and use technology in the department. You will also learn the best practices to adopt in your AP department and how to develop your department into an effective business partner. \n\nCourse Methodology\nThis course demonstrates theoretical and practical core topics in addition to introducing Excel in managing accounts payable. The course also features role playing and presentations by participants. \n\n\nCourse Objectives\nBy the end of the course\, participants will be able to: \n\nIdentify the function of accounts payable and its role in organizations\nUse accounting principles related to accounts payable\nDescribe how to take a successful lead in the management of accounts payable\nAssess AP operations and processes and recommend improvements using the latest best practices\nEvaluate main issues affecting AP staff in order to increase their efficiency and productivity\nApply tools and techniques in Microsoft Excel to effectively manage and monitor AP performance\n\n\n\nTarget Audience\nManagers of accounts payable\, AP staff and professionals as well as clerks and specialists who wish to advance their career. The course is also beneficial to professionals in accounting\, finance\, purchasing and procurement who work closely with accounts payable. \n\n\nTarget Competencies\n\nExamining the role of accounts payable\nPerforming month-end accruals\nRealizing the value added of three-way matching\nPreparing and analyzing accounts payable aging\nPreventing accounts payable fraud\nApplying accounts payable best practices\nImplementing early payment discount\nUtilizing Excel functions\n\nOutline\n\n\nThe important role of AP\n\n\n\nThe meaning of managing accounts payable\nThe functions of management\nThe big picture: accounts payable and the financial health of organizations\nThe functions of the accounts payable department and the role of AP staff\nAccounts payable impact on working capital and cash management\n\n\n\nAccounting essentials for accounts payable\n\n\n\nAccounts payable terminologies\nGeneral ledger and sub-ledger\nPreparing for month-end close and accruals\n\n\n\nAccounts payable processes and best practices\n\n\n\nInvoice handling and routing\nThe three-way matching\nMethods of payment processing\nMaintaining the vendor master file\nTravel and Entertainment (T&E)\nProcurement Cards (P-Cards)\nElectronic payment options\n\n\n\nKey topics in accounts payable management\n\n\n\nOperational analysis and benchmarking\nContinuous process improvement\nDeveloping performance metrics\nApplying best practices in your organization\nIdentifying proper internal controls\nThe annual audit as an added-value\nImpact of AP outsourcing\nDetecting fraud in accounts payable\nDisaster recovery planning\n\n\n\n\n\n\n\nThe behavioral side of managing accounts payable department\n\n\n\nImproving the image of the AP department\nWays to motivate AP staff\nOrganizing the AP department\nClosing the communication gap\nDealing with internal and external disputes\nImportance of internal customer service\nProviding customer service to vendors\n\n\n\nAccounts payable department as a real business partner\n\n\n\nWhen should we pay our suppliers\nUnderstanding cost of funds\nEvaluating early payment discount\nPros and cons of early or late payments\nRelationship with the treasury department\n\n\n\nUsing Microsoft Excel in managing accounts payable\n\n\n\nInterface between the accounts payable system and Excel\nUsing pivot tables to extract valuable information\nPreparing and analyzing accounts payable aging\nAccount’s payable role in improving supplier’s commercial terms\n\n\n\nEvent Coordinated by BASA Training \nYou can also visit our Online Courses Website Excel Elearning \nYou can also get an affordable ebook on ebooksnest.com \n\n\n\n\n\nRegistration Form\nPlease enable JavaScript in your browser to complete this form.Please enable JavaScript in your browser to complete this form.Applicant Details *FirstLastEmail *EmailConfirm EmailPhone Number *Course Type *--- Select Choice ---CertificationsAccounting and FinanceAdministrationAuditing and GovernanceBankingBusiness Continuity and Crisis ManagementCommunication and Writing SkillsConferenceCustomer ServiceData Analytics and Artificial IntelligenceData Management and Business IntelligenceDigital Innovation and TransformationGovernment and Public SectorHuman Resources and TrainingInsurance and Financial ServicesInterpersonal Skills and Self DevelopmentIT Management and Cyber SecurityLeadership and ManagementManagementPlanning and Strategy ManagementProject ManagementPublic RelationsQuality and ProductivityRisk and ComplianceSafety and EnvironmentSecurity ManagementSelect the correct course category (typically found below in the course details)Course Name *Course VenuePretoria\, South AfricaDurban\, South AfricaCape Town\, South AfricaKigali\, RwandaHarare\, ZimbabweDubaiAdditional Information		\n			Course Phone Details\n			\n		\n		Organization Name *AddressAddress Line 2 *FirstLastAddress Line 3 *FirstLastOrganization Contact DetailsFirstLastNumber of Participants from organization\n\n\n\n	Participants: 1\nUse the slider to chose whether you want to register only 1 or 10 participantsAdditional Participants detailsSubmit
URL:https://basatraining.com/course/accounts-payable-accounting-management-practices-2/2027-08-09/
LOCATION:Pretoria\, 484 Hilda St\, Hatfield\, Pretoria\, Gauteng\, 0083\, South Africa
CATEGORIES:Accounting and Finance
ATTACH;FMTTYPE=image/jpeg:https://basatraining.com/wp-content/uploads/2024/10/carlos-muza-hpjSkU2UYSU-unsplash.jpg
ORGANIZER;CN="BASA":MAILTO:info@basatraining.com
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20271108
DTEND;VALUE=DATE:20271113
DTSTAMP:20260205T124228Z
CREATED:20260205T124228Z
LAST-MODIFIED:20260205T124228Z
UID:10070567-1825632000-1826063999@basatraining.com
SUMMARY:Accounts Payable: Accounting & Management Practices
DESCRIPTION:Accounts Payable: Accounting & Management Practices\nWhy Attend\nAccounts Payable (AP) is not just processing checks\, mailing them and then filing the backup paperwork. To truly and effectively manage accounts payable\, one must understand the AP department’s building blocks including\, but not limited to customer service\, vendor management\, check requests and Purchase Orders (POs). \nThis course will discuss how to handle invoices\, process checks\, prevent errors\, conduct annual audits\, and use technology in the department. You will also learn the best practices to adopt in your AP department and how to develop your department into an effective business partner. \n\nCourse Methodology\nThis course demonstrates theoretical and practical core topics in addition to introducing Excel in managing accounts payable. The course also features role playing and presentations by participants. \n\n\nCourse Objectives\nBy the end of the course\, participants will be able to: \n\nIdentify the function of accounts payable and its role in organizations\nUse accounting principles related to accounts payable\nDescribe how to take a successful lead in the management of accounts payable\nAssess AP operations and processes and recommend improvements using the latest best practices\nEvaluate main issues affecting AP staff in order to increase their efficiency and productivity\nApply tools and techniques in Microsoft Excel to effectively manage and monitor AP performance\n\n\n\nTarget Audience\nManagers of accounts payable\, AP staff and professionals as well as clerks and specialists who wish to advance their career. The course is also beneficial to professionals in accounting\, finance\, purchasing and procurement who work closely with accounts payable. \n\n\nTarget Competencies\n\nExamining the role of accounts payable\nPerforming month-end accruals\nRealizing the value added of three-way matching\nPreparing and analyzing accounts payable aging\nPreventing accounts payable fraud\nApplying accounts payable best practices\nImplementing early payment discount\nUtilizing Excel functions\n\nOutline\n\n\nThe important role of AP\n\n\n\nThe meaning of managing accounts payable\nThe functions of management\nThe big picture: accounts payable and the financial health of organizations\nThe functions of the accounts payable department and the role of AP staff\nAccounts payable impact on working capital and cash management\n\n\n\nAccounting essentials for accounts payable\n\n\n\nAccounts payable terminologies\nGeneral ledger and sub-ledger\nPreparing for month-end close and accruals\n\n\n\nAccounts payable processes and best practices\n\n\n\nInvoice handling and routing\nThe three-way matching\nMethods of payment processing\nMaintaining the vendor master file\nTravel and Entertainment (T&E)\nProcurement Cards (P-Cards)\nElectronic payment options\n\n\n\nKey topics in accounts payable management\n\n\n\nOperational analysis and benchmarking\nContinuous process improvement\nDeveloping performance metrics\nApplying best practices in your organization\nIdentifying proper internal controls\nThe annual audit as an added-value\nImpact of AP outsourcing\nDetecting fraud in accounts payable\nDisaster recovery planning\n\n\n\n\n\n\n\nThe behavioral side of managing accounts payable department\n\n\n\nImproving the image of the AP department\nWays to motivate AP staff\nOrganizing the AP department\nClosing the communication gap\nDealing with internal and external disputes\nImportance of internal customer service\nProviding customer service to vendors\n\n\n\nAccounts payable department as a real business partner\n\n\n\nWhen should we pay our suppliers\nUnderstanding cost of funds\nEvaluating early payment discount\nPros and cons of early or late payments\nRelationship with the treasury department\n\n\n\nUsing Microsoft Excel in managing accounts payable\n\n\n\nInterface between the accounts payable system and Excel\nUsing pivot tables to extract valuable information\nPreparing and analyzing accounts payable aging\nAccount’s payable role in improving supplier’s commercial terms\n\n\n\nEvent Coordinated by BASA Training \nYou can also visit our Online Courses Website Excel Elearning \nYou can also get an affordable ebook on ebooksnest.com \n\n\n\n\n\nRegistration Form\nPlease enable JavaScript in your browser to complete this form.Please enable JavaScript in your browser to complete this form.Applicant Details *FirstLastEmail *EmailConfirm EmailPhone Number *Course Type *--- Select Choice ---CertificationsAccounting and FinanceAdministrationAuditing and GovernanceBankingBusiness Continuity and Crisis ManagementCommunication and Writing SkillsConferenceCustomer ServiceData Analytics and Artificial IntelligenceData Management and Business IntelligenceDigital Innovation and TransformationGovernment and Public SectorHuman Resources and TrainingInsurance and Financial ServicesInterpersonal Skills and Self DevelopmentIT Management and Cyber SecurityLeadership and ManagementManagementPlanning and Strategy ManagementProject ManagementPublic RelationsQuality and ProductivityRisk and ComplianceSafety and EnvironmentSecurity ManagementSelect the correct course category (typically found below in the course details)Course Name *Course VenuePretoria\, South AfricaDurban\, South AfricaCape Town\, South AfricaKigali\, RwandaHarare\, ZimbabweDubaiAdditional InformationOrganization Name *Address		\n			Details Name Organization\n			\n		\n		Address Line 2 *FirstLastAddress Line 3 *FirstLastOrganization Contact DetailsFirstLastNumber of Participants from organization\n\n\n\n	Participants: 1\nUse the slider to chose whether you want to register only 1 or 10 participantsAdditional Participants detailsSubmit
URL:https://basatraining.com/course/accounts-payable-accounting-management-practices-2/2027-11-08/
LOCATION:Pretoria\, 484 Hilda St\, Hatfield\, Pretoria\, Gauteng\, 0083\, South Africa
CATEGORIES:Accounting and Finance
ATTACH;FMTTYPE=image/jpeg:https://basatraining.com/wp-content/uploads/2024/10/carlos-muza-hpjSkU2UYSU-unsplash.jpg
ORGANIZER;CN="BASA":MAILTO:info@basatraining.com
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20280214
DTEND;VALUE=DATE:20280219
DTSTAMP:20260205T124228Z
CREATED:20260205T124228Z
LAST-MODIFIED:20260205T124228Z
UID:10070568-1834099200-1834531199@basatraining.com
SUMMARY:Accounts Payable: Accounting & Management Practices
DESCRIPTION:Accounts Payable: Accounting & Management Practices\nWhy Attend\nAccounts Payable (AP) is not just processing checks\, mailing them and then filing the backup paperwork. To truly and effectively manage accounts payable\, one must understand the AP department’s building blocks including\, but not limited to customer service\, vendor management\, check requests and Purchase Orders (POs). \nThis course will discuss how to handle invoices\, process checks\, prevent errors\, conduct annual audits\, and use technology in the department. You will also learn the best practices to adopt in your AP department and how to develop your department into an effective business partner. \n\nCourse Methodology\nThis course demonstrates theoretical and practical core topics in addition to introducing Excel in managing accounts payable. The course also features role playing and presentations by participants. \n\n\nCourse Objectives\nBy the end of the course\, participants will be able to: \n\nIdentify the function of accounts payable and its role in organizations\nUse accounting principles related to accounts payable\nDescribe how to take a successful lead in the management of accounts payable\nAssess AP operations and processes and recommend improvements using the latest best practices\nEvaluate main issues affecting AP staff in order to increase their efficiency and productivity\nApply tools and techniques in Microsoft Excel to effectively manage and monitor AP performance\n\n\n\nTarget Audience\nManagers of accounts payable\, AP staff and professionals as well as clerks and specialists who wish to advance their career. The course is also beneficial to professionals in accounting\, finance\, purchasing and procurement who work closely with accounts payable. \n\n\nTarget Competencies\n\nExamining the role of accounts payable\nPerforming month-end accruals\nRealizing the value added of three-way matching\nPreparing and analyzing accounts payable aging\nPreventing accounts payable fraud\nApplying accounts payable best practices\nImplementing early payment discount\nUtilizing Excel functions\n\nOutline\n\n\nThe important role of AP\n\n\n\nThe meaning of managing accounts payable\nThe functions of management\nThe big picture: accounts payable and the financial health of organizations\nThe functions of the accounts payable department and the role of AP staff\nAccounts payable impact on working capital and cash management\n\n\n\nAccounting essentials for accounts payable\n\n\n\nAccounts payable terminologies\nGeneral ledger and sub-ledger\nPreparing for month-end close and accruals\n\n\n\nAccounts payable processes and best practices\n\n\n\nInvoice handling and routing\nThe three-way matching\nMethods of payment processing\nMaintaining the vendor master file\nTravel and Entertainment (T&E)\nProcurement Cards (P-Cards)\nElectronic payment options\n\n\n\nKey topics in accounts payable management\n\n\n\nOperational analysis and benchmarking\nContinuous process improvement\nDeveloping performance metrics\nApplying best practices in your organization\nIdentifying proper internal controls\nThe annual audit as an added-value\nImpact of AP outsourcing\nDetecting fraud in accounts payable\nDisaster recovery planning\n\n\n\n\n\n\n\nThe behavioral side of managing accounts payable department\n\n\n\nImproving the image of the AP department\nWays to motivate AP staff\nOrganizing the AP department\nClosing the communication gap\nDealing with internal and external disputes\nImportance of internal customer service\nProviding customer service to vendors\n\n\n\nAccounts payable department as a real business partner\n\n\n\nWhen should we pay our suppliers\nUnderstanding cost of funds\nEvaluating early payment discount\nPros and cons of early or late payments\nRelationship with the treasury department\n\n\n\nUsing Microsoft Excel in managing accounts payable\n\n\n\nInterface between the accounts payable system and Excel\nUsing pivot tables to extract valuable information\nPreparing and analyzing accounts payable aging\nAccount’s payable role in improving supplier’s commercial terms\n\n\n\nEvent Coordinated by BASA Training \nYou can also visit our Online Courses Website Excel Elearning \nYou can also get an affordable ebook on ebooksnest.com \n\n\n\n\n\nRegistration Form\nPlease enable JavaScript in your browser to complete this form.Please enable JavaScript in your browser to complete this form.Applicant Details *FirstLastEmail *EmailConfirm EmailPhone Number *Course Type *--- Select Choice ---CertificationsAccounting and FinanceAdministrationAuditing and GovernanceBankingBusiness Continuity and Crisis ManagementCommunication and Writing SkillsConferenceCustomer ServiceData Analytics and Artificial IntelligenceData Management and Business IntelligenceDigital Innovation and TransformationGovernment and Public SectorHuman Resources and TrainingInsurance and Financial ServicesInterpersonal Skills and Self DevelopmentIT Management and Cyber SecurityLeadership and ManagementManagementPlanning and Strategy ManagementProject ManagementPublic RelationsQuality and ProductivityRisk and ComplianceSafety and EnvironmentSecurity ManagementSelect the correct course category (typically found below in the course details)Course Name *Course VenuePretoria\, South AfricaDurban\, South AfricaCape Town\, South AfricaKigali\, RwandaHarare\, ZimbabweDubaiAdditional InformationOrganization Name *AddressAddress Line 2 *FirstLast		\n			Number Participants Participants\n			\n		\n		Address Line 3 *FirstLastOrganization Contact DetailsFirstLastNumber of Participants from organization\n\n\n\n	Participants: 1\nUse the slider to chose whether you want to register only 1 or 10 participantsAdditional Participants detailsSubmit
URL:https://basatraining.com/course/accounts-payable-accounting-management-practices-2/2028-02-14/
LOCATION:Pretoria\, 484 Hilda St\, Hatfield\, Pretoria\, Gauteng\, 0083\, South Africa
CATEGORIES:Accounting and Finance
ATTACH;FMTTYPE=image/jpeg:https://basatraining.com/wp-content/uploads/2024/10/carlos-muza-hpjSkU2UYSU-unsplash.jpg
ORGANIZER;CN="BASA":MAILTO:info@basatraining.com
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20280508
DTEND;VALUE=DATE:20280513
DTSTAMP:20260205T124228Z
CREATED:20260205T124228Z
LAST-MODIFIED:20260205T124228Z
UID:10070569-1841356800-1841788799@basatraining.com
SUMMARY:Accounts Payable: Accounting & Management Practices
DESCRIPTION:Accounts Payable: Accounting & Management Practices\nWhy Attend\nAccounts Payable (AP) is not just processing checks\, mailing them and then filing the backup paperwork. To truly and effectively manage accounts payable\, one must understand the AP department’s building blocks including\, but not limited to customer service\, vendor management\, check requests and Purchase Orders (POs). \nThis course will discuss how to handle invoices\, process checks\, prevent errors\, conduct annual audits\, and use technology in the department. You will also learn the best practices to adopt in your AP department and how to develop your department into an effective business partner. \n\nCourse Methodology\nThis course demonstrates theoretical and practical core topics in addition to introducing Excel in managing accounts payable. The course also features role playing and presentations by participants. \n\n\nCourse Objectives\nBy the end of the course\, participants will be able to: \n\nIdentify the function of accounts payable and its role in organizations\nUse accounting principles related to accounts payable\nDescribe how to take a successful lead in the management of accounts payable\nAssess AP operations and processes and recommend improvements using the latest best practices\nEvaluate main issues affecting AP staff in order to increase their efficiency and productivity\nApply tools and techniques in Microsoft Excel to effectively manage and monitor AP performance\n\n\n\nTarget Audience\nManagers of accounts payable\, AP staff and professionals as well as clerks and specialists who wish to advance their career. The course is also beneficial to professionals in accounting\, finance\, purchasing and procurement who work closely with accounts payable. \n\n\nTarget Competencies\n\nExamining the role of accounts payable\nPerforming month-end accruals\nRealizing the value added of three-way matching\nPreparing and analyzing accounts payable aging\nPreventing accounts payable fraud\nApplying accounts payable best practices\nImplementing early payment discount\nUtilizing Excel functions\n\nOutline\n\n\nThe important role of AP\n\n\n\nThe meaning of managing accounts payable\nThe functions of management\nThe big picture: accounts payable and the financial health of organizations\nThe functions of the accounts payable department and the role of AP staff\nAccounts payable impact on working capital and cash management\n\n\n\nAccounting essentials for accounts payable\n\n\n\nAccounts payable terminologies\nGeneral ledger and sub-ledger\nPreparing for month-end close and accruals\n\n\n\nAccounts payable processes and best practices\n\n\n\nInvoice handling and routing\nThe three-way matching\nMethods of payment processing\nMaintaining the vendor master file\nTravel and Entertainment (T&E)\nProcurement Cards (P-Cards)\nElectronic payment options\n\n\n\nKey topics in accounts payable management\n\n\n\nOperational analysis and benchmarking\nContinuous process improvement\nDeveloping performance metrics\nApplying best practices in your organization\nIdentifying proper internal controls\nThe annual audit as an added-value\nImpact of AP outsourcing\nDetecting fraud in accounts payable\nDisaster recovery planning\n\n\n\n\n\n\n\nThe behavioral side of managing accounts payable department\n\n\n\nImproving the image of the AP department\nWays to motivate AP staff\nOrganizing the AP department\nClosing the communication gap\nDealing with internal and external disputes\nImportance of internal customer service\nProviding customer service to vendors\n\n\n\nAccounts payable department as a real business partner\n\n\n\nWhen should we pay our suppliers\nUnderstanding cost of funds\nEvaluating early payment discount\nPros and cons of early or late payments\nRelationship with the treasury department\n\n\n\nUsing Microsoft Excel in managing accounts payable\n\n\n\nInterface between the accounts payable system and Excel\nUsing pivot tables to extract valuable information\nPreparing and analyzing accounts payable aging\nAccount’s payable role in improving supplier’s commercial terms\n\n\n\nEvent Coordinated by BASA Training \nYou can also visit our Online Courses Website Excel Elearning \nYou can also get an affordable ebook on ebooksnest.com \n\n\n\n\n\nRegistration Form\nPlease enable JavaScript in your browser to complete this form.Please enable JavaScript in your browser to complete this form.Applicant Details *FirstLastEmail *EmailConfirm Email		\n			Venue organization Line\n			\n		\n		Phone Number *Course Type *--- Select Choice ---CertificationsAccounting and FinanceAdministrationAuditing and GovernanceBankingBusiness Continuity and Crisis ManagementCommunication and Writing SkillsConferenceCustomer ServiceData Analytics and Artificial IntelligenceData Management and Business IntelligenceDigital Innovation and TransformationGovernment and Public SectorHuman Resources and TrainingInsurance and Financial ServicesInterpersonal Skills and Self DevelopmentIT Management and Cyber SecurityLeadership and ManagementManagementPlanning and Strategy ManagementProject ManagementPublic RelationsQuality and ProductivityRisk and ComplianceSafety and EnvironmentSecurity ManagementSelect the correct course category (typically found below in the course details)Course Name *Course VenuePretoria\, South AfricaDurban\, South AfricaCape Town\, South AfricaKigali\, RwandaHarare\, ZimbabweDubaiAdditional InformationOrganization Name *AddressAddress Line 2 *FirstLastAddress Line 3 *FirstLastOrganization Contact DetailsFirstLastNumber of Participants from organization\n\n\n\n	Participants: 1\nUse the slider to chose whether you want to register only 1 or 10 participantsAdditional Participants detailsSubmit
URL:https://basatraining.com/course/accounts-payable-accounting-management-practices-2/2028-05-08/
LOCATION:Pretoria\, 484 Hilda St\, Hatfield\, Pretoria\, Gauteng\, 0083\, South Africa
CATEGORIES:Accounting and Finance
ATTACH;FMTTYPE=image/jpeg:https://basatraining.com/wp-content/uploads/2024/10/carlos-muza-hpjSkU2UYSU-unsplash.jpg
ORGANIZER;CN="BASA":MAILTO:info@basatraining.com
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20280814
DTEND;VALUE=DATE:20280819
DTSTAMP:20260205T124228Z
CREATED:20260205T124228Z
LAST-MODIFIED:20260205T124228Z
UID:10070570-1849824000-1850255999@basatraining.com
SUMMARY:Accounts Payable: Accounting & Management Practices
DESCRIPTION:Accounts Payable: Accounting & Management Practices\nWhy Attend\nAccounts Payable (AP) is not just processing checks\, mailing them and then filing the backup paperwork. To truly and effectively manage accounts payable\, one must understand the AP department’s building blocks including\, but not limited to customer service\, vendor management\, check requests and Purchase Orders (POs). \nThis course will discuss how to handle invoices\, process checks\, prevent errors\, conduct annual audits\, and use technology in the department. You will also learn the best practices to adopt in your AP department and how to develop your department into an effective business partner. \n\nCourse Methodology\nThis course demonstrates theoretical and practical core topics in addition to introducing Excel in managing accounts payable. The course also features role playing and presentations by participants. \n\n\nCourse Objectives\nBy the end of the course\, participants will be able to: \n\nIdentify the function of accounts payable and its role in organizations\nUse accounting principles related to accounts payable\nDescribe how to take a successful lead in the management of accounts payable\nAssess AP operations and processes and recommend improvements using the latest best practices\nEvaluate main issues affecting AP staff in order to increase their efficiency and productivity\nApply tools and techniques in Microsoft Excel to effectively manage and monitor AP performance\n\n\n\nTarget Audience\nManagers of accounts payable\, AP staff and professionals as well as clerks and specialists who wish to advance their career. The course is also beneficial to professionals in accounting\, finance\, purchasing and procurement who work closely with accounts payable. \n\n\nTarget Competencies\n\nExamining the role of accounts payable\nPerforming month-end accruals\nRealizing the value added of three-way matching\nPreparing and analyzing accounts payable aging\nPreventing accounts payable fraud\nApplying accounts payable best practices\nImplementing early payment discount\nUtilizing Excel functions\n\nOutline\n\n\nThe important role of AP\n\n\n\nThe meaning of managing accounts payable\nThe functions of management\nThe big picture: accounts payable and the financial health of organizations\nThe functions of the accounts payable department and the role of AP staff\nAccounts payable impact on working capital and cash management\n\n\n\nAccounting essentials for accounts payable\n\n\n\nAccounts payable terminologies\nGeneral ledger and sub-ledger\nPreparing for month-end close and accruals\n\n\n\nAccounts payable processes and best practices\n\n\n\nInvoice handling and routing\nThe three-way matching\nMethods of payment processing\nMaintaining the vendor master file\nTravel and Entertainment (T&E)\nProcurement Cards (P-Cards)\nElectronic payment options\n\n\n\nKey topics in accounts payable management\n\n\n\nOperational analysis and benchmarking\nContinuous process improvement\nDeveloping performance metrics\nApplying best practices in your organization\nIdentifying proper internal controls\nThe annual audit as an added-value\nImpact of AP outsourcing\nDetecting fraud in accounts payable\nDisaster recovery planning\n\n\n\n\n\n\n\nThe behavioral side of managing accounts payable department\n\n\n\nImproving the image of the AP department\nWays to motivate AP staff\nOrganizing the AP department\nClosing the communication gap\nDealing with internal and external disputes\nImportance of internal customer service\nProviding customer service to vendors\n\n\n\nAccounts payable department as a real business partner\n\n\n\nWhen should we pay our suppliers\nUnderstanding cost of funds\nEvaluating early payment discount\nPros and cons of early or late payments\nRelationship with the treasury department\n\n\n\nUsing Microsoft Excel in managing accounts payable\n\n\n\nInterface between the accounts payable system and Excel\nUsing pivot tables to extract valuable information\nPreparing and analyzing accounts payable aging\nAccount’s payable role in improving supplier’s commercial terms\n\n\n\nEvent Coordinated by BASA Training \nYou can also visit our Online Courses Website Excel Elearning \nYou can also get an affordable ebook on ebooksnest.com \n\n\n\n\n\nRegistration Form\nPlease enable JavaScript in your browser to complete this form.Please enable JavaScript in your browser to complete this form.Applicant Details *FirstLastEmail *EmailConfirm EmailPhone Number *Course Type *--- Select Choice ---CertificationsAccounting and FinanceAdministrationAuditing and GovernanceBankingBusiness Continuity and Crisis ManagementCommunication and Writing SkillsConferenceCustomer ServiceData Analytics and Artificial IntelligenceData Management and Business IntelligenceDigital Innovation and TransformationGovernment and Public SectorHuman Resources and TrainingInsurance and Financial ServicesInterpersonal Skills and Self DevelopmentIT Management and Cyber SecurityLeadership and ManagementManagementPlanning and Strategy ManagementProject ManagementPublic RelationsQuality and ProductivityRisk and ComplianceSafety and EnvironmentSecurity ManagementSelect the correct course category (typically found below in the course details)Course Name *Course VenuePretoria\, South AfricaDurban\, South AfricaCape Town\, South AfricaKigali\, RwandaHarare\, ZimbabweDubaiAdditional InformationOrganization Name *AddressAddress Line 2 *FirstLastAddress Line 3 *FirstLastOrganization Contact DetailsFirstLastNumber of Participants from organization\n\n\n\n	Participants: 1\nUse the slider to chose whether you want to register only 1 or 10 participants		\n			Course Number Contact\n			\n		\n		Additional Participants detailsSubmit
URL:https://basatraining.com/course/accounts-payable-accounting-management-practices-2/2028-08-14/
LOCATION:Pretoria\, 484 Hilda St\, Hatfield\, Pretoria\, Gauteng\, 0083\, South Africa
CATEGORIES:Accounting and Finance
ATTACH;FMTTYPE=image/jpeg:https://basatraining.com/wp-content/uploads/2024/10/carlos-muza-hpjSkU2UYSU-unsplash.jpg
ORGANIZER;CN="BASA":MAILTO:info@basatraining.com
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20281113
DTEND;VALUE=DATE:20281118
DTSTAMP:20260205T124228Z
CREATED:20260205T124228Z
LAST-MODIFIED:20260205T124228Z
UID:10070571-1857686400-1858118399@basatraining.com
SUMMARY:Accounts Payable: Accounting & Management Practices
DESCRIPTION:Accounts Payable: Accounting & Management Practices\nWhy Attend\nAccounts Payable (AP) is not just processing checks\, mailing them and then filing the backup paperwork. To truly and effectively manage accounts payable\, one must understand the AP department’s building blocks including\, but not limited to customer service\, vendor management\, check requests and Purchase Orders (POs). \nThis course will discuss how to handle invoices\, process checks\, prevent errors\, conduct annual audits\, and use technology in the department. You will also learn the best practices to adopt in your AP department and how to develop your department into an effective business partner. \n\nCourse Methodology\nThis course demonstrates theoretical and practical core topics in addition to introducing Excel in managing accounts payable. The course also features role playing and presentations by participants. \n\n\nCourse Objectives\nBy the end of the course\, participants will be able to: \n\nIdentify the function of accounts payable and its role in organizations\nUse accounting principles related to accounts payable\nDescribe how to take a successful lead in the management of accounts payable\nAssess AP operations and processes and recommend improvements using the latest best practices\nEvaluate main issues affecting AP staff in order to increase their efficiency and productivity\nApply tools and techniques in Microsoft Excel to effectively manage and monitor AP performance\n\n\n\nTarget Audience\nManagers of accounts payable\, AP staff and professionals as well as clerks and specialists who wish to advance their career. The course is also beneficial to professionals in accounting\, finance\, purchasing and procurement who work closely with accounts payable. \n\n\nTarget Competencies\n\nExamining the role of accounts payable\nPerforming month-end accruals\nRealizing the value added of three-way matching\nPreparing and analyzing accounts payable aging\nPreventing accounts payable fraud\nApplying accounts payable best practices\nImplementing early payment discount\nUtilizing Excel functions\n\nOutline\n\n\nThe important role of AP\n\n\n\nThe meaning of managing accounts payable\nThe functions of management\nThe big picture: accounts payable and the financial health of organizations\nThe functions of the accounts payable department and the role of AP staff\nAccounts payable impact on working capital and cash management\n\n\n\nAccounting essentials for accounts payable\n\n\n\nAccounts payable terminologies\nGeneral ledger and sub-ledger\nPreparing for month-end close and accruals\n\n\n\nAccounts payable processes and best practices\n\n\n\nInvoice handling and routing\nThe three-way matching\nMethods of payment processing\nMaintaining the vendor master file\nTravel and Entertainment (T&E)\nProcurement Cards (P-Cards)\nElectronic payment options\n\n\n\nKey topics in accounts payable management\n\n\n\nOperational analysis and benchmarking\nContinuous process improvement\nDeveloping performance metrics\nApplying best practices in your organization\nIdentifying proper internal controls\nThe annual audit as an added-value\nImpact of AP outsourcing\nDetecting fraud in accounts payable\nDisaster recovery planning\n\n\n\n\n\n\n\nThe behavioral side of managing accounts payable department\n\n\n\nImproving the image of the AP department\nWays to motivate AP staff\nOrganizing the AP department\nClosing the communication gap\nDealing with internal and external disputes\nImportance of internal customer service\nProviding customer service to vendors\n\n\n\nAccounts payable department as a real business partner\n\n\n\nWhen should we pay our suppliers\nUnderstanding cost of funds\nEvaluating early payment discount\nPros and cons of early or late payments\nRelationship with the treasury department\n\n\n\nUsing Microsoft Excel in managing accounts payable\n\n\n\nInterface between the accounts payable system and Excel\nUsing pivot tables to extract valuable information\nPreparing and analyzing accounts payable aging\nAccount’s payable role in improving supplier’s commercial terms\n\n\n\nEvent Coordinated by BASA Training \nYou can also visit our Online Courses Website Excel Elearning \nYou can also get an affordable ebook on ebooksnest.com \n\n\n\n\n\nRegistration Form\nPlease enable JavaScript in your browser to complete this form.Please enable JavaScript in your browser to complete this form.Applicant Details *FirstLastEmail *EmailConfirm EmailPhone Number *Course Type *--- Select Choice ---CertificationsAccounting and FinanceAdministrationAuditing and GovernanceBankingBusiness Continuity and Crisis ManagementCommunication and Writing SkillsConferenceCustomer ServiceData Analytics and Artificial IntelligenceData Management and Business IntelligenceDigital Innovation and TransformationGovernment and Public SectorHuman Resources and TrainingInsurance and Financial ServicesInterpersonal Skills and Self DevelopmentIT Management and Cyber SecurityLeadership and ManagementManagementPlanning and Strategy ManagementProject ManagementPublic RelationsQuality and ProductivityRisk and ComplianceSafety and EnvironmentSecurity ManagementSelect the correct course category (typically found below in the course details)Course Name *Course VenuePretoria\, South AfricaDurban\, South AfricaCape Town\, South AfricaKigali\, RwandaHarare\, ZimbabweDubaiAdditional InformationOrganization Name *AddressAddress Line 2 *FirstLastAddress Line 3 *FirstLast		\n			Participants Venue organization\n			\n		\n		Organization Contact DetailsFirstLastNumber of Participants from organization\n\n\n\n	Participants: 1\nUse the slider to chose whether you want to register only 1 or 10 participantsAdditional Participants detailsSubmit
URL:https://basatraining.com/course/accounts-payable-accounting-management-practices-2/2028-11-13/
LOCATION:Pretoria\, 484 Hilda St\, Hatfield\, Pretoria\, Gauteng\, 0083\, South Africa
CATEGORIES:Accounting and Finance
ATTACH;FMTTYPE=image/jpeg:https://basatraining.com/wp-content/uploads/2024/10/carlos-muza-hpjSkU2UYSU-unsplash.jpg
ORGANIZER;CN="BASA":MAILTO:info@basatraining.com
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20290212
DTEND;VALUE=DATE:20290217
DTSTAMP:20260205T124228Z
CREATED:20260205T124228Z
LAST-MODIFIED:20260205T124228Z
UID:10070572-1865548800-1865980799@basatraining.com
SUMMARY:Accounts Payable: Accounting & Management Practices
DESCRIPTION:Accounts Payable: Accounting & Management Practices\nWhy Attend\nAccounts Payable (AP) is not just processing checks\, mailing them and then filing the backup paperwork. To truly and effectively manage accounts payable\, one must understand the AP department’s building blocks including\, but not limited to customer service\, vendor management\, check requests and Purchase Orders (POs). \nThis course will discuss how to handle invoices\, process checks\, prevent errors\, conduct annual audits\, and use technology in the department. You will also learn the best practices to adopt in your AP department and how to develop your department into an effective business partner. \n\nCourse Methodology\nThis course demonstrates theoretical and practical core topics in addition to introducing Excel in managing accounts payable. The course also features role playing and presentations by participants. \n\n\nCourse Objectives\nBy the end of the course\, participants will be able to: \n\nIdentify the function of accounts payable and its role in organizations\nUse accounting principles related to accounts payable\nDescribe how to take a successful lead in the management of accounts payable\nAssess AP operations and processes and recommend improvements using the latest best practices\nEvaluate main issues affecting AP staff in order to increase their efficiency and productivity\nApply tools and techniques in Microsoft Excel to effectively manage and monitor AP performance\n\n\n\nTarget Audience\nManagers of accounts payable\, AP staff and professionals as well as clerks and specialists who wish to advance their career. The course is also beneficial to professionals in accounting\, finance\, purchasing and procurement who work closely with accounts payable. \n\n\nTarget Competencies\n\nExamining the role of accounts payable\nPerforming month-end accruals\nRealizing the value added of three-way matching\nPreparing and analyzing accounts payable aging\nPreventing accounts payable fraud\nApplying accounts payable best practices\nImplementing early payment discount\nUtilizing Excel functions\n\nOutline\n\n\nThe important role of AP\n\n\n\nThe meaning of managing accounts payable\nThe functions of management\nThe big picture: accounts payable and the financial health of organizations\nThe functions of the accounts payable department and the role of AP staff\nAccounts payable impact on working capital and cash management\n\n\n\nAccounting essentials for accounts payable\n\n\n\nAccounts payable terminologies\nGeneral ledger and sub-ledger\nPreparing for month-end close and accruals\n\n\n\nAccounts payable processes and best practices\n\n\n\nInvoice handling and routing\nThe three-way matching\nMethods of payment processing\nMaintaining the vendor master file\nTravel and Entertainment (T&E)\nProcurement Cards (P-Cards)\nElectronic payment options\n\n\n\nKey topics in accounts payable management\n\n\n\nOperational analysis and benchmarking\nContinuous process improvement\nDeveloping performance metrics\nApplying best practices in your organization\nIdentifying proper internal controls\nThe annual audit as an added-value\nImpact of AP outsourcing\nDetecting fraud in accounts payable\nDisaster recovery planning\n\n\n\n\n\n\n\nThe behavioral side of managing accounts payable department\n\n\n\nImproving the image of the AP department\nWays to motivate AP staff\nOrganizing the AP department\nClosing the communication gap\nDealing with internal and external disputes\nImportance of internal customer service\nProviding customer service to vendors\n\n\n\nAccounts payable department as a real business partner\n\n\n\nWhen should we pay our suppliers\nUnderstanding cost of funds\nEvaluating early payment discount\nPros and cons of early or late payments\nRelationship with the treasury department\n\n\n\nUsing Microsoft Excel in managing accounts payable\n\n\n\nInterface between the accounts payable system and Excel\nUsing pivot tables to extract valuable information\nPreparing and analyzing accounts payable aging\nAccount’s payable role in improving supplier’s commercial terms\n\n\n\nEvent Coordinated by BASA Training \nYou can also visit our Online Courses Website Excel Elearning \nYou can also get an affordable ebook on ebooksnest.com \n\n\n\n\n\nRegistration Form\nPlease enable JavaScript in your browser to complete this form.Please enable JavaScript in your browser to complete this form.Applicant Details *FirstLastEmail *EmailConfirm EmailPhone Number *		\n			organization Address Participants\n			\n		\n		Course Type *--- Select Choice ---CertificationsAccounting and FinanceAdministrationAuditing and GovernanceBankingBusiness Continuity and Crisis ManagementCommunication and Writing SkillsConferenceCustomer ServiceData Analytics and Artificial IntelligenceData Management and Business IntelligenceDigital Innovation and TransformationGovernment and Public SectorHuman Resources and TrainingInsurance and Financial ServicesInterpersonal Skills and Self DevelopmentIT Management and Cyber SecurityLeadership and ManagementManagementPlanning and Strategy ManagementProject ManagementPublic RelationsQuality and ProductivityRisk and ComplianceSafety and EnvironmentSecurity ManagementSelect the correct course category (typically found below in the course details)Course Name *Course VenuePretoria\, South AfricaDurban\, South AfricaCape Town\, South AfricaKigali\, RwandaHarare\, ZimbabweDubaiAdditional InformationOrganization Name *AddressAddress Line 2 *FirstLastAddress Line 3 *FirstLastOrganization Contact DetailsFirstLastNumber of Participants from organization\n\n\n\n	Participants: 1\nUse the slider to chose whether you want to register only 1 or 10 participantsAdditional Participants detailsSubmit
URL:https://basatraining.com/course/accounts-payable-accounting-management-practices-2/2029-02-12/
LOCATION:Pretoria\, 484 Hilda St\, Hatfield\, Pretoria\, Gauteng\, 0083\, South Africa
CATEGORIES:Accounting and Finance
ATTACH;FMTTYPE=image/jpeg:https://basatraining.com/wp-content/uploads/2024/10/carlos-muza-hpjSkU2UYSU-unsplash.jpg
ORGANIZER;CN="BASA":MAILTO:info@basatraining.com
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20290514
DTEND;VALUE=DATE:20290519
DTSTAMP:20260205T124228Z
CREATED:20260205T124228Z
LAST-MODIFIED:20260205T124228Z
UID:10070573-1873411200-1873843199@basatraining.com
SUMMARY:Accounts Payable: Accounting & Management Practices
DESCRIPTION:Accounts Payable: Accounting & Management Practices\nWhy Attend\nAccounts Payable (AP) is not just processing checks\, mailing them and then filing the backup paperwork. To truly and effectively manage accounts payable\, one must understand the AP department’s building blocks including\, but not limited to customer service\, vendor management\, check requests and Purchase Orders (POs). \nThis course will discuss how to handle invoices\, process checks\, prevent errors\, conduct annual audits\, and use technology in the department. You will also learn the best practices to adopt in your AP department and how to develop your department into an effective business partner. \n\nCourse Methodology\nThis course demonstrates theoretical and practical core topics in addition to introducing Excel in managing accounts payable. The course also features role playing and presentations by participants. \n\n\nCourse Objectives\nBy the end of the course\, participants will be able to: \n\nIdentify the function of accounts payable and its role in organizations\nUse accounting principles related to accounts payable\nDescribe how to take a successful lead in the management of accounts payable\nAssess AP operations and processes and recommend improvements using the latest best practices\nEvaluate main issues affecting AP staff in order to increase their efficiency and productivity\nApply tools and techniques in Microsoft Excel to effectively manage and monitor AP performance\n\n\n\nTarget Audience\nManagers of accounts payable\, AP staff and professionals as well as clerks and specialists who wish to advance their career. The course is also beneficial to professionals in accounting\, finance\, purchasing and procurement who work closely with accounts payable. \n\n\nTarget Competencies\n\nExamining the role of accounts payable\nPerforming month-end accruals\nRealizing the value added of three-way matching\nPreparing and analyzing accounts payable aging\nPreventing accounts payable fraud\nApplying accounts payable best practices\nImplementing early payment discount\nUtilizing Excel functions\n\nOutline\n\n\nThe important role of AP\n\n\n\nThe meaning of managing accounts payable\nThe functions of management\nThe big picture: accounts payable and the financial health of organizations\nThe functions of the accounts payable department and the role of AP staff\nAccounts payable impact on working capital and cash management\n\n\n\nAccounting essentials for accounts payable\n\n\n\nAccounts payable terminologies\nGeneral ledger and sub-ledger\nPreparing for month-end close and accruals\n\n\n\nAccounts payable processes and best practices\n\n\n\nInvoice handling and routing\nThe three-way matching\nMethods of payment processing\nMaintaining the vendor master file\nTravel and Entertainment (T&E)\nProcurement Cards (P-Cards)\nElectronic payment options\n\n\n\nKey topics in accounts payable management\n\n\n\nOperational analysis and benchmarking\nContinuous process improvement\nDeveloping performance metrics\nApplying best practices in your organization\nIdentifying proper internal controls\nThe annual audit as an added-value\nImpact of AP outsourcing\nDetecting fraud in accounts payable\nDisaster recovery planning\n\n\n\n\n\n\n\nThe behavioral side of managing accounts payable department\n\n\n\nImproving the image of the AP department\nWays to motivate AP staff\nOrganizing the AP department\nClosing the communication gap\nDealing with internal and external disputes\nImportance of internal customer service\nProviding customer service to vendors\n\n\n\nAccounts payable department as a real business partner\n\n\n\nWhen should we pay our suppliers\nUnderstanding cost of funds\nEvaluating early payment discount\nPros and cons of early or late payments\nRelationship with the treasury department\n\n\n\nUsing Microsoft Excel in managing accounts payable\n\n\n\nInterface between the accounts payable system and Excel\nUsing pivot tables to extract valuable information\nPreparing and analyzing accounts payable aging\nAccount’s payable role in improving supplier’s commercial terms\n\n\n\nEvent Coordinated by BASA Training \nYou can also visit our Online Courses Website Excel Elearning \nYou can also get an affordable ebook on ebooksnest.com \n\n\n\n\n\nRegistration Form\nPlease enable JavaScript in your browser to complete this form.Please enable JavaScript in your browser to complete this form.Applicant Details *FirstLastEmail *EmailConfirm EmailPhone Number *Course Type *--- Select Choice ---CertificationsAccounting and FinanceAdministrationAuditing and GovernanceBankingBusiness Continuity and Crisis ManagementCommunication and Writing SkillsConferenceCustomer ServiceData Analytics and Artificial IntelligenceData Management and Business IntelligenceDigital Innovation and TransformationGovernment and Public SectorHuman Resources and TrainingInsurance and Financial ServicesInterpersonal Skills and Self DevelopmentIT Management and Cyber SecurityLeadership and ManagementManagementPlanning and Strategy ManagementProject ManagementPublic RelationsQuality and ProductivityRisk and ComplianceSafety and EnvironmentSecurity ManagementSelect the correct course category (typically found below in the course details)Course Name *Course VenuePretoria\, South AfricaDurban\, South AfricaCape Town\, South AfricaKigali\, RwandaHarare\, ZimbabweDubaiAdditional Information		\n			details 3 Applicant\n			\n		\n		Organization Name *AddressAddress Line 2 *FirstLastAddress Line 3 *FirstLastOrganization Contact DetailsFirstLastNumber of Participants from organization\n\n\n\n	Participants: 1\nUse the slider to chose whether you want to register only 1 or 10 participantsAdditional Participants detailsSubmit
URL:https://basatraining.com/course/accounts-payable-accounting-management-practices-2/2029-05-14/
LOCATION:Pretoria\, 484 Hilda St\, Hatfield\, Pretoria\, Gauteng\, 0083\, South Africa
CATEGORIES:Accounting and Finance
ATTACH;FMTTYPE=image/jpeg:https://basatraining.com/wp-content/uploads/2024/10/carlos-muza-hpjSkU2UYSU-unsplash.jpg
ORGANIZER;CN="BASA":MAILTO:info@basatraining.com
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20290813
DTEND;VALUE=DATE:20290818
DTSTAMP:20260205T124228Z
CREATED:20260205T124228Z
LAST-MODIFIED:20260205T124228Z
UID:10070574-1881273600-1881705599@basatraining.com
SUMMARY:Accounts Payable: Accounting & Management Practices
DESCRIPTION:Accounts Payable: Accounting & Management Practices\nWhy Attend\nAccounts Payable (AP) is not just processing checks\, mailing them and then filing the backup paperwork. To truly and effectively manage accounts payable\, one must understand the AP department’s building blocks including\, but not limited to customer service\, vendor management\, check requests and Purchase Orders (POs). \nThis course will discuss how to handle invoices\, process checks\, prevent errors\, conduct annual audits\, and use technology in the department. You will also learn the best practices to adopt in your AP department and how to develop your department into an effective business partner. \n\nCourse Methodology\nThis course demonstrates theoretical and practical core topics in addition to introducing Excel in managing accounts payable. The course also features role playing and presentations by participants. \n\n\nCourse Objectives\nBy the end of the course\, participants will be able to: \n\nIdentify the function of accounts payable and its role in organizations\nUse accounting principles related to accounts payable\nDescribe how to take a successful lead in the management of accounts payable\nAssess AP operations and processes and recommend improvements using the latest best practices\nEvaluate main issues affecting AP staff in order to increase their efficiency and productivity\nApply tools and techniques in Microsoft Excel to effectively manage and monitor AP performance\n\n\n\nTarget Audience\nManagers of accounts payable\, AP staff and professionals as well as clerks and specialists who wish to advance their career. The course is also beneficial to professionals in accounting\, finance\, purchasing and procurement who work closely with accounts payable. \n\n\nTarget Competencies\n\nExamining the role of accounts payable\nPerforming month-end accruals\nRealizing the value added of three-way matching\nPreparing and analyzing accounts payable aging\nPreventing accounts payable fraud\nApplying accounts payable best practices\nImplementing early payment discount\nUtilizing Excel functions\n\nOutline\n\n\nThe important role of AP\n\n\n\nThe meaning of managing accounts payable\nThe functions of management\nThe big picture: accounts payable and the financial health of organizations\nThe functions of the accounts payable department and the role of AP staff\nAccounts payable impact on working capital and cash management\n\n\n\nAccounting essentials for accounts payable\n\n\n\nAccounts payable terminologies\nGeneral ledger and sub-ledger\nPreparing for month-end close and accruals\n\n\n\nAccounts payable processes and best practices\n\n\n\nInvoice handling and routing\nThe three-way matching\nMethods of payment processing\nMaintaining the vendor master file\nTravel and Entertainment (T&E)\nProcurement Cards (P-Cards)\nElectronic payment options\n\n\n\nKey topics in accounts payable management\n\n\n\nOperational analysis and benchmarking\nContinuous process improvement\nDeveloping performance metrics\nApplying best practices in your organization\nIdentifying proper internal controls\nThe annual audit as an added-value\nImpact of AP outsourcing\nDetecting fraud in accounts payable\nDisaster recovery planning\n\n\n\n\n\n\n\nThe behavioral side of managing accounts payable department\n\n\n\nImproving the image of the AP department\nWays to motivate AP staff\nOrganizing the AP department\nClosing the communication gap\nDealing with internal and external disputes\nImportance of internal customer service\nProviding customer service to vendors\n\n\n\nAccounts payable department as a real business partner\n\n\n\nWhen should we pay our suppliers\nUnderstanding cost of funds\nEvaluating early payment discount\nPros and cons of early or late payments\nRelationship with the treasury department\n\n\n\nUsing Microsoft Excel in managing accounts payable\n\n\n\nInterface between the accounts payable system and Excel\nUsing pivot tables to extract valuable information\nPreparing and analyzing accounts payable aging\nAccount’s payable role in improving supplier’s commercial terms\n\n\n\nEvent Coordinated by BASA Training \nYou can also visit our Online Courses Website Excel Elearning \nYou can also get an affordable ebook on ebooksnest.com \n\n\n\n\n\nRegistration Form\nPlease enable JavaScript in your browser to complete this form.Please enable JavaScript in your browser to complete this form.Applicant Details *FirstLastEmail *EmailConfirm EmailPhone Number *		\n			Organization Email 2\n			\n		\n		Course Type *--- Select Choice ---CertificationsAccounting and FinanceAdministrationAuditing and GovernanceBankingBusiness Continuity and Crisis ManagementCommunication and Writing SkillsConferenceCustomer ServiceData Analytics and Artificial IntelligenceData Management and Business IntelligenceDigital Innovation and TransformationGovernment and Public SectorHuman Resources and TrainingInsurance and Financial ServicesInterpersonal Skills and Self DevelopmentIT Management and Cyber SecurityLeadership and ManagementManagementPlanning and Strategy ManagementProject ManagementPublic RelationsQuality and ProductivityRisk and ComplianceSafety and EnvironmentSecurity ManagementSelect the correct course category (typically found below in the course details)Course Name *Course VenuePretoria\, South AfricaDurban\, South AfricaCape Town\, South AfricaKigali\, RwandaHarare\, ZimbabweDubaiAdditional InformationOrganization Name *AddressAddress Line 2 *FirstLastAddress Line 3 *FirstLastOrganization Contact DetailsFirstLastNumber of Participants from organization\n\n\n\n	Participants: 1\nUse the slider to chose whether you want to register only 1 or 10 participantsAdditional Participants detailsSubmit
URL:https://basatraining.com/course/accounts-payable-accounting-management-practices-2/2029-08-13/
LOCATION:Pretoria\, 484 Hilda St\, Hatfield\, Pretoria\, Gauteng\, 0083\, South Africa
CATEGORIES:Accounting and Finance
ATTACH;FMTTYPE=image/jpeg:https://basatraining.com/wp-content/uploads/2024/10/carlos-muza-hpjSkU2UYSU-unsplash.jpg
ORGANIZER;CN="BASA":MAILTO:info@basatraining.com
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20291112
DTEND;VALUE=DATE:20291117
DTSTAMP:20260205T124228Z
CREATED:20260205T124228Z
LAST-MODIFIED:20260205T124228Z
UID:10070575-1889136000-1889567999@basatraining.com
SUMMARY:Accounts Payable: Accounting & Management Practices
DESCRIPTION:Accounts Payable: Accounting & Management Practices\nWhy Attend\nAccounts Payable (AP) is not just processing checks\, mailing them and then filing the backup paperwork. To truly and effectively manage accounts payable\, one must understand the AP department’s building blocks including\, but not limited to customer service\, vendor management\, check requests and Purchase Orders (POs). \nThis course will discuss how to handle invoices\, process checks\, prevent errors\, conduct annual audits\, and use technology in the department. You will also learn the best practices to adopt in your AP department and how to develop your department into an effective business partner. \n\nCourse Methodology\nThis course demonstrates theoretical and practical core topics in addition to introducing Excel in managing accounts payable. The course also features role playing and presentations by participants. \n\n\nCourse Objectives\nBy the end of the course\, participants will be able to: \n\nIdentify the function of accounts payable and its role in organizations\nUse accounting principles related to accounts payable\nDescribe how to take a successful lead in the management of accounts payable\nAssess AP operations and processes and recommend improvements using the latest best practices\nEvaluate main issues affecting AP staff in order to increase their efficiency and productivity\nApply tools and techniques in Microsoft Excel to effectively manage and monitor AP performance\n\n\n\nTarget Audience\nManagers of accounts payable\, AP staff and professionals as well as clerks and specialists who wish to advance their career. The course is also beneficial to professionals in accounting\, finance\, purchasing and procurement who work closely with accounts payable. \n\n\nTarget Competencies\n\nExamining the role of accounts payable\nPerforming month-end accruals\nRealizing the value added of three-way matching\nPreparing and analyzing accounts payable aging\nPreventing accounts payable fraud\nApplying accounts payable best practices\nImplementing early payment discount\nUtilizing Excel functions\n\nOutline\n\n\nThe important role of AP\n\n\n\nThe meaning of managing accounts payable\nThe functions of management\nThe big picture: accounts payable and the financial health of organizations\nThe functions of the accounts payable department and the role of AP staff\nAccounts payable impact on working capital and cash management\n\n\n\nAccounting essentials for accounts payable\n\n\n\nAccounts payable terminologies\nGeneral ledger and sub-ledger\nPreparing for month-end close and accruals\n\n\n\nAccounts payable processes and best practices\n\n\n\nInvoice handling and routing\nThe three-way matching\nMethods of payment processing\nMaintaining the vendor master file\nTravel and Entertainment (T&E)\nProcurement Cards (P-Cards)\nElectronic payment options\n\n\n\nKey topics in accounts payable management\n\n\n\nOperational analysis and benchmarking\nContinuous process improvement\nDeveloping performance metrics\nApplying best practices in your organization\nIdentifying proper internal controls\nThe annual audit as an added-value\nImpact of AP outsourcing\nDetecting fraud in accounts payable\nDisaster recovery planning\n\n\n\n\n\n\n\nThe behavioral side of managing accounts payable department\n\n\n\nImproving the image of the AP department\nWays to motivate AP staff\nOrganizing the AP department\nClosing the communication gap\nDealing with internal and external disputes\nImportance of internal customer service\nProviding customer service to vendors\n\n\n\nAccounts payable department as a real business partner\n\n\n\nWhen should we pay our suppliers\nUnderstanding cost of funds\nEvaluating early payment discount\nPros and cons of early or late payments\nRelationship with the treasury department\n\n\n\nUsing Microsoft Excel in managing accounts payable\n\n\n\nInterface between the accounts payable system and Excel\nUsing pivot tables to extract valuable information\nPreparing and analyzing accounts payable aging\nAccount’s payable role in improving supplier’s commercial terms\n\n\n\nEvent Coordinated by BASA Training \nYou can also visit our Online Courses Website Excel Elearning \nYou can also get an affordable ebook on ebooksnest.com \n\n\n\n\n\nRegistration Form\nPlease enable JavaScript in your browser to complete this form.Please enable JavaScript in your browser to complete this form.Applicant Details *FirstLastEmail *EmailConfirm EmailPhone Number *Course Type *--- Select Choice ---CertificationsAccounting and FinanceAdministrationAuditing and GovernanceBankingBusiness Continuity and Crisis ManagementCommunication and Writing SkillsConferenceCustomer ServiceData Analytics and Artificial IntelligenceData Management and Business IntelligenceDigital Innovation and TransformationGovernment and Public SectorHuman Resources and TrainingInsurance and Financial ServicesInterpersonal Skills and Self DevelopmentIT Management and Cyber SecurityLeadership and ManagementManagementPlanning and Strategy ManagementProject ManagementPublic RelationsQuality and ProductivityRisk and ComplianceSafety and EnvironmentSecurity ManagementSelect the correct course category (typically found below in the course details)Course Name *		\n			Line Course Venue\n			\n		\n		Course VenuePretoria\, South AfricaDurban\, South AfricaCape Town\, South AfricaKigali\, RwandaHarare\, ZimbabweDubaiAdditional InformationOrganization Name *AddressAddress Line 2 *FirstLastAddress Line 3 *FirstLastOrganization Contact DetailsFirstLastNumber of Participants from organization\n\n\n\n	Participants: 1\nUse the slider to chose whether you want to register only 1 or 10 participantsAdditional Participants detailsSubmit
URL:https://basatraining.com/course/accounts-payable-accounting-management-practices-2/2029-11-12/
LOCATION:Pretoria\, 484 Hilda St\, Hatfield\, Pretoria\, Gauteng\, 0083\, South Africa
CATEGORIES:Accounting and Finance
ATTACH;FMTTYPE=image/jpeg:https://basatraining.com/wp-content/uploads/2024/10/carlos-muza-hpjSkU2UYSU-unsplash.jpg
ORGANIZER;CN="BASA":MAILTO:info@basatraining.com
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20300211
DTEND;VALUE=DATE:20300216
DTSTAMP:20260205T124228Z
CREATED:20260205T124228Z
LAST-MODIFIED:20260205T124228Z
UID:10070576-1896998400-1897430399@basatraining.com
SUMMARY:Accounts Payable: Accounting & Management Practices
DESCRIPTION:Accounts Payable: Accounting & Management Practices\nWhy Attend\nAccounts Payable (AP) is not just processing checks\, mailing them and then filing the backup paperwork. To truly and effectively manage accounts payable\, one must understand the AP department’s building blocks including\, but not limited to customer service\, vendor management\, check requests and Purchase Orders (POs). \nThis course will discuss how to handle invoices\, process checks\, prevent errors\, conduct annual audits\, and use technology in the department. You will also learn the best practices to adopt in your AP department and how to develop your department into an effective business partner. \n\nCourse Methodology\nThis course demonstrates theoretical and practical core topics in addition to introducing Excel in managing accounts payable. The course also features role playing and presentations by participants. \n\n\nCourse Objectives\nBy the end of the course\, participants will be able to: \n\nIdentify the function of accounts payable and its role in organizations\nUse accounting principles related to accounts payable\nDescribe how to take a successful lead in the management of accounts payable\nAssess AP operations and processes and recommend improvements using the latest best practices\nEvaluate main issues affecting AP staff in order to increase their efficiency and productivity\nApply tools and techniques in Microsoft Excel to effectively manage and monitor AP performance\n\n\n\nTarget Audience\nManagers of accounts payable\, AP staff and professionals as well as clerks and specialists who wish to advance their career. The course is also beneficial to professionals in accounting\, finance\, purchasing and procurement who work closely with accounts payable. \n\n\nTarget Competencies\n\nExamining the role of accounts payable\nPerforming month-end accruals\nRealizing the value added of three-way matching\nPreparing and analyzing accounts payable aging\nPreventing accounts payable fraud\nApplying accounts payable best practices\nImplementing early payment discount\nUtilizing Excel functions\n\nOutline\n\n\nThe important role of AP\n\n\n\nThe meaning of managing accounts payable\nThe functions of management\nThe big picture: accounts payable and the financial health of organizations\nThe functions of the accounts payable department and the role of AP staff\nAccounts payable impact on working capital and cash management\n\n\n\nAccounting essentials for accounts payable\n\n\n\nAccounts payable terminologies\nGeneral ledger and sub-ledger\nPreparing for month-end close and accruals\n\n\n\nAccounts payable processes and best practices\n\n\n\nInvoice handling and routing\nThe three-way matching\nMethods of payment processing\nMaintaining the vendor master file\nTravel and Entertainment (T&E)\nProcurement Cards (P-Cards)\nElectronic payment options\n\n\n\nKey topics in accounts payable management\n\n\n\nOperational analysis and benchmarking\nContinuous process improvement\nDeveloping performance metrics\nApplying best practices in your organization\nIdentifying proper internal controls\nThe annual audit as an added-value\nImpact of AP outsourcing\nDetecting fraud in accounts payable\nDisaster recovery planning\n\n\n\n\n\n\n\nThe behavioral side of managing accounts payable department\n\n\n\nImproving the image of the AP department\nWays to motivate AP staff\nOrganizing the AP department\nClosing the communication gap\nDealing with internal and external disputes\nImportance of internal customer service\nProviding customer service to vendors\n\n\n\nAccounts payable department as a real business partner\n\n\n\nWhen should we pay our suppliers\nUnderstanding cost of funds\nEvaluating early payment discount\nPros and cons of early or late payments\nRelationship with the treasury department\n\n\n\nUsing Microsoft Excel in managing accounts payable\n\n\n\nInterface between the accounts payable system and Excel\nUsing pivot tables to extract valuable information\nPreparing and analyzing accounts payable aging\nAccount’s payable role in improving supplier’s commercial terms\n\n\n\nEvent Coordinated by BASA Training \nYou can also visit our Online Courses Website Excel Elearning \nYou can also get an affordable ebook on ebooksnest.com \n\n\n\n\n\nRegistration Form\nPlease enable JavaScript in your browser to complete this form.Please enable JavaScript in your browser to complete this form.Applicant Details *FirstLastEmail *EmailConfirm EmailPhone Number *Course Type *--- Select Choice ---CertificationsAccounting and FinanceAdministrationAuditing and GovernanceBankingBusiness Continuity and Crisis ManagementCommunication and Writing SkillsConferenceCustomer ServiceData Analytics and Artificial IntelligenceData Management and Business IntelligenceDigital Innovation and TransformationGovernment and Public SectorHuman Resources and TrainingInsurance and Financial ServicesInterpersonal Skills and Self DevelopmentIT Management and Cyber SecurityLeadership and ManagementManagementPlanning and Strategy ManagementProject ManagementPublic RelationsQuality and ProductivityRisk and ComplianceSafety and EnvironmentSecurity ManagementSelect the correct course category (typically found below in the course details)Course Name *Course VenuePretoria\, South AfricaDurban\, South AfricaCape Town\, South AfricaKigali\, RwandaHarare\, ZimbabweDubaiAdditional InformationOrganization Name *AddressAddress Line 2 *FirstLast		\n			Additional Course Venue\n			\n		\n		Address Line 3 *FirstLastOrganization Contact DetailsFirstLastNumber of Participants from organization\n\n\n\n	Participants: 1\nUse the slider to chose whether you want to register only 1 or 10 participantsAdditional Participants detailsSubmit
URL:https://basatraining.com/course/accounts-payable-accounting-management-practices-2/2030-02-11/
LOCATION:Pretoria\, 484 Hilda St\, Hatfield\, Pretoria\, Gauteng\, 0083\, South Africa
CATEGORIES:Accounting and Finance
ATTACH;FMTTYPE=image/jpeg:https://basatraining.com/wp-content/uploads/2024/10/carlos-muza-hpjSkU2UYSU-unsplash.jpg
ORGANIZER;CN="BASA":MAILTO:info@basatraining.com
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20300513
DTEND;VALUE=DATE:20300518
DTSTAMP:20260205T124228Z
CREATED:20260205T124228Z
LAST-MODIFIED:20260205T124228Z
UID:10070577-1904860800-1905292799@basatraining.com
SUMMARY:Accounts Payable: Accounting & Management Practices
DESCRIPTION:Accounts Payable: Accounting & Management Practices\nWhy Attend\nAccounts Payable (AP) is not just processing checks\, mailing them and then filing the backup paperwork. To truly and effectively manage accounts payable\, one must understand the AP department’s building blocks including\, but not limited to customer service\, vendor management\, check requests and Purchase Orders (POs). \nThis course will discuss how to handle invoices\, process checks\, prevent errors\, conduct annual audits\, and use technology in the department. You will also learn the best practices to adopt in your AP department and how to develop your department into an effective business partner. \n\nCourse Methodology\nThis course demonstrates theoretical and practical core topics in addition to introducing Excel in managing accounts payable. The course also features role playing and presentations by participants. \n\n\nCourse Objectives\nBy the end of the course\, participants will be able to: \n\nIdentify the function of accounts payable and its role in organizations\nUse accounting principles related to accounts payable\nDescribe how to take a successful lead in the management of accounts payable\nAssess AP operations and processes and recommend improvements using the latest best practices\nEvaluate main issues affecting AP staff in order to increase their efficiency and productivity\nApply tools and techniques in Microsoft Excel to effectively manage and monitor AP performance\n\n\n\nTarget Audience\nManagers of accounts payable\, AP staff and professionals as well as clerks and specialists who wish to advance their career. The course is also beneficial to professionals in accounting\, finance\, purchasing and procurement who work closely with accounts payable. \n\n\nTarget Competencies\n\nExamining the role of accounts payable\nPerforming month-end accruals\nRealizing the value added of three-way matching\nPreparing and analyzing accounts payable aging\nPreventing accounts payable fraud\nApplying accounts payable best practices\nImplementing early payment discount\nUtilizing Excel functions\n\nOutline\n\n\nThe important role of AP\n\n\n\nThe meaning of managing accounts payable\nThe functions of management\nThe big picture: accounts payable and the financial health of organizations\nThe functions of the accounts payable department and the role of AP staff\nAccounts payable impact on working capital and cash management\n\n\n\nAccounting essentials for accounts payable\n\n\n\nAccounts payable terminologies\nGeneral ledger and sub-ledger\nPreparing for month-end close and accruals\n\n\n\nAccounts payable processes and best practices\n\n\n\nInvoice handling and routing\nThe three-way matching\nMethods of payment processing\nMaintaining the vendor master file\nTravel and Entertainment (T&E)\nProcurement Cards (P-Cards)\nElectronic payment options\n\n\n\nKey topics in accounts payable management\n\n\n\nOperational analysis and benchmarking\nContinuous process improvement\nDeveloping performance metrics\nApplying best practices in your organization\nIdentifying proper internal controls\nThe annual audit as an added-value\nImpact of AP outsourcing\nDetecting fraud in accounts payable\nDisaster recovery planning\n\n\n\n\n\n\n\nThe behavioral side of managing accounts payable department\n\n\n\nImproving the image of the AP department\nWays to motivate AP staff\nOrganizing the AP department\nClosing the communication gap\nDealing with internal and external disputes\nImportance of internal customer service\nProviding customer service to vendors\n\n\n\nAccounts payable department as a real business partner\n\n\n\nWhen should we pay our suppliers\nUnderstanding cost of funds\nEvaluating early payment discount\nPros and cons of early or late payments\nRelationship with the treasury department\n\n\n\nUsing Microsoft Excel in managing accounts payable\n\n\n\nInterface between the accounts payable system and Excel\nUsing pivot tables to extract valuable information\nPreparing and analyzing accounts payable aging\nAccount’s payable role in improving supplier’s commercial terms\n\n\n\nEvent Coordinated by BASA Training \nYou can also visit our Online Courses Website Excel Elearning \nYou can also get an affordable ebook on ebooksnest.com \n\n\n\n\n\nRegistration Form\nPlease enable JavaScript in your browser to complete this form.Please enable JavaScript in your browser to complete this form.Applicant Details *FirstLastEmail *EmailConfirm EmailPhone Number *Course Type *--- Select Choice ---CertificationsAccounting and FinanceAdministrationAuditing and GovernanceBankingBusiness Continuity and Crisis ManagementCommunication and Writing SkillsConferenceCustomer ServiceData Analytics and Artificial IntelligenceData Management and Business IntelligenceDigital Innovation and TransformationGovernment and Public SectorHuman Resources and TrainingInsurance and Financial ServicesInterpersonal Skills and Self DevelopmentIT Management and Cyber SecurityLeadership and ManagementManagementPlanning and Strategy ManagementProject ManagementPublic RelationsQuality and ProductivityRisk and ComplianceSafety and EnvironmentSecurity ManagementSelect the correct course category (typically found below in the course details)Course Name *Course VenuePretoria\, South AfricaDurban\, South AfricaCape Town\, South AfricaKigali\, RwandaHarare\, ZimbabweDubaiAdditional InformationOrganization Name *Address		\n			Participants Number Number\n			\n		\n		Address Line 2 *FirstLastAddress Line 3 *FirstLastOrganization Contact DetailsFirstLastNumber of Participants from organization\n\n\n\n	Participants: 1\nUse the slider to chose whether you want to register only 1 or 10 participantsAdditional Participants detailsSubmit
URL:https://basatraining.com/course/accounts-payable-accounting-management-practices-2/2030-05-13/
LOCATION:Pretoria\, 484 Hilda St\, Hatfield\, Pretoria\, Gauteng\, 0083\, South Africa
CATEGORIES:Accounting and Finance
ATTACH;FMTTYPE=image/jpeg:https://basatraining.com/wp-content/uploads/2024/10/carlos-muza-hpjSkU2UYSU-unsplash.jpg
ORGANIZER;CN="BASA":MAILTO:info@basatraining.com
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20300812
DTEND;VALUE=DATE:20300817
DTSTAMP:20260205T124228Z
CREATED:20260205T124228Z
LAST-MODIFIED:20260205T124228Z
UID:10070578-1912723200-1913155199@basatraining.com
SUMMARY:Accounts Payable: Accounting & Management Practices
DESCRIPTION:Accounts Payable: Accounting & Management Practices\nWhy Attend\nAccounts Payable (AP) is not just processing checks\, mailing them and then filing the backup paperwork. To truly and effectively manage accounts payable\, one must understand the AP department’s building blocks including\, but not limited to customer service\, vendor management\, check requests and Purchase Orders (POs). \nThis course will discuss how to handle invoices\, process checks\, prevent errors\, conduct annual audits\, and use technology in the department. You will also learn the best practices to adopt in your AP department and how to develop your department into an effective business partner. \n\nCourse Methodology\nThis course demonstrates theoretical and practical core topics in addition to introducing Excel in managing accounts payable. The course also features role playing and presentations by participants. \n\n\nCourse Objectives\nBy the end of the course\, participants will be able to: \n\nIdentify the function of accounts payable and its role in organizations\nUse accounting principles related to accounts payable\nDescribe how to take a successful lead in the management of accounts payable\nAssess AP operations and processes and recommend improvements using the latest best practices\nEvaluate main issues affecting AP staff in order to increase their efficiency and productivity\nApply tools and techniques in Microsoft Excel to effectively manage and monitor AP performance\n\n\n\nTarget Audience\nManagers of accounts payable\, AP staff and professionals as well as clerks and specialists who wish to advance their career. The course is also beneficial to professionals in accounting\, finance\, purchasing and procurement who work closely with accounts payable. \n\n\nTarget Competencies\n\nExamining the role of accounts payable\nPerforming month-end accruals\nRealizing the value added of three-way matching\nPreparing and analyzing accounts payable aging\nPreventing accounts payable fraud\nApplying accounts payable best practices\nImplementing early payment discount\nUtilizing Excel functions\n\nOutline\n\n\nThe important role of AP\n\n\n\nThe meaning of managing accounts payable\nThe functions of management\nThe big picture: accounts payable and the financial health of organizations\nThe functions of the accounts payable department and the role of AP staff\nAccounts payable impact on working capital and cash management\n\n\n\nAccounting essentials for accounts payable\n\n\n\nAccounts payable terminologies\nGeneral ledger and sub-ledger\nPreparing for month-end close and accruals\n\n\n\nAccounts payable processes and best practices\n\n\n\nInvoice handling and routing\nThe three-way matching\nMethods of payment processing\nMaintaining the vendor master file\nTravel and Entertainment (T&E)\nProcurement Cards (P-Cards)\nElectronic payment options\n\n\n\nKey topics in accounts payable management\n\n\n\nOperational analysis and benchmarking\nContinuous process improvement\nDeveloping performance metrics\nApplying best practices in your organization\nIdentifying proper internal controls\nThe annual audit as an added-value\nImpact of AP outsourcing\nDetecting fraud in accounts payable\nDisaster recovery planning\n\n\n\n\n\n\n\nThe behavioral side of managing accounts payable department\n\n\n\nImproving the image of the AP department\nWays to motivate AP staff\nOrganizing the AP department\nClosing the communication gap\nDealing with internal and external disputes\nImportance of internal customer service\nProviding customer service to vendors\n\n\n\nAccounts payable department as a real business partner\n\n\n\nWhen should we pay our suppliers\nUnderstanding cost of funds\nEvaluating early payment discount\nPros and cons of early or late payments\nRelationship with the treasury department\n\n\n\nUsing Microsoft Excel in managing accounts payable\n\n\n\nInterface between the accounts payable system and Excel\nUsing pivot tables to extract valuable information\nPreparing and analyzing accounts payable aging\nAccount’s payable role in improving supplier’s commercial terms\n\n\n\nEvent Coordinated by BASA Training \nYou can also visit our Online Courses Website Excel Elearning \nYou can also get an affordable ebook on ebooksnest.com \n\n\n\n\n\nRegistration Form\nPlease enable JavaScript in your browser to complete this form.Please enable JavaScript in your browser to complete this form.Applicant Details *FirstLastEmail *EmailConfirm EmailPhone Number *Course Type *--- Select Choice ---CertificationsAccounting and FinanceAdministrationAuditing and GovernanceBankingBusiness Continuity and Crisis ManagementCommunication and Writing SkillsConferenceCustomer ServiceData Analytics and Artificial IntelligenceData Management and Business IntelligenceDigital Innovation and TransformationGovernment and Public SectorHuman Resources and TrainingInsurance and Financial ServicesInterpersonal Skills and Self DevelopmentIT Management and Cyber SecurityLeadership and ManagementManagementPlanning and Strategy ManagementProject ManagementPublic RelationsQuality and ProductivityRisk and ComplianceSafety and EnvironmentSecurity ManagementSelect the correct course category (typically found below in the course details)Course Name *Course VenuePretoria\, South AfricaDurban\, South AfricaCape Town\, South AfricaKigali\, RwandaHarare\, ZimbabweDubaiAdditional InformationOrganization Name *AddressAddress Line 2 *FirstLastAddress Line 3 *FirstLastOrganization Contact DetailsFirstLastNumber of Participants from organization\n\n\n\n	Participants: 1\nUse the slider to chose whether you want to register only 1 or 10 participants		\n			3 Additional Details\n			\n		\n		Additional Participants detailsSubmit
URL:https://basatraining.com/course/accounts-payable-accounting-management-practices-2/2030-08-12/
LOCATION:Pretoria\, 484 Hilda St\, Hatfield\, Pretoria\, Gauteng\, 0083\, South Africa
CATEGORIES:Accounting and Finance
ATTACH;FMTTYPE=image/jpeg:https://basatraining.com/wp-content/uploads/2024/10/carlos-muza-hpjSkU2UYSU-unsplash.jpg
ORGANIZER;CN="BASA":MAILTO:info@basatraining.com
END:VEVENT
BEGIN:VEVENT
DTSTART;VALUE=DATE:20301111
DTEND;VALUE=DATE:20301116
DTSTAMP:20260205T124228Z
CREATED:20260205T124228Z
LAST-MODIFIED:20260205T124228Z
UID:10070579-1920585600-1921017599@basatraining.com
SUMMARY:Accounts Payable: Accounting & Management Practices
DESCRIPTION:Accounts Payable: Accounting & Management Practices\nWhy Attend\nAccounts Payable (AP) is not just processing checks\, mailing them and then filing the backup paperwork. To truly and effectively manage accounts payable\, one must understand the AP department’s building blocks including\, but not limited to customer service\, vendor management\, check requests and Purchase Orders (POs). \nThis course will discuss how to handle invoices\, process checks\, prevent errors\, conduct annual audits\, and use technology in the department. You will also learn the best practices to adopt in your AP department and how to develop your department into an effective business partner. \n\nCourse Methodology\nThis course demonstrates theoretical and practical core topics in addition to introducing Excel in managing accounts payable. The course also features role playing and presentations by participants. \n\n\nCourse Objectives\nBy the end of the course\, participants will be able to: \n\nIdentify the function of accounts payable and its role in organizations\nUse accounting principles related to accounts payable\nDescribe how to take a successful lead in the management of accounts payable\nAssess AP operations and processes and recommend improvements using the latest best practices\nEvaluate main issues affecting AP staff in order to increase their efficiency and productivity\nApply tools and techniques in Microsoft Excel to effectively manage and monitor AP performance\n\n\n\nTarget Audience\nManagers of accounts payable\, AP staff and professionals as well as clerks and specialists who wish to advance their career. The course is also beneficial to professionals in accounting\, finance\, purchasing and procurement who work closely with accounts payable. \n\n\nTarget Competencies\n\nExamining the role of accounts payable\nPerforming month-end accruals\nRealizing the value added of three-way matching\nPreparing and analyzing accounts payable aging\nPreventing accounts payable fraud\nApplying accounts payable best practices\nImplementing early payment discount\nUtilizing Excel functions\n\nOutline\n\n\nThe important role of AP\n\n\n\nThe meaning of managing accounts payable\nThe functions of management\nThe big picture: accounts payable and the financial health of organizations\nThe functions of the accounts payable department and the role of AP staff\nAccounts payable impact on working capital and cash management\n\n\n\nAccounting essentials for accounts payable\n\n\n\nAccounts payable terminologies\nGeneral ledger and sub-ledger\nPreparing for month-end close and accruals\n\n\n\nAccounts payable processes and best practices\n\n\n\nInvoice handling and routing\nThe three-way matching\nMethods of payment processing\nMaintaining the vendor master file\nTravel and Entertainment (T&E)\nProcurement Cards (P-Cards)\nElectronic payment options\n\n\n\nKey topics in accounts payable management\n\n\n\nOperational analysis and benchmarking\nContinuous process improvement\nDeveloping performance metrics\nApplying best practices in your organization\nIdentifying proper internal controls\nThe annual audit as an added-value\nImpact of AP outsourcing\nDetecting fraud in accounts payable\nDisaster recovery planning\n\n\n\n\n\n\n\nThe behavioral side of managing accounts payable department\n\n\n\nImproving the image of the AP department\nWays to motivate AP staff\nOrganizing the AP department\nClosing the communication gap\nDealing with internal and external disputes\nImportance of internal customer service\nProviding customer service to vendors\n\n\n\nAccounts payable department as a real business partner\n\n\n\nWhen should we pay our suppliers\nUnderstanding cost of funds\nEvaluating early payment discount\nPros and cons of early or late payments\nRelationship with the treasury department\n\n\n\nUsing Microsoft Excel in managing accounts payable\n\n\n\nInterface between the accounts payable system and Excel\nUsing pivot tables to extract valuable information\nPreparing and analyzing accounts payable aging\nAccount’s payable role in improving supplier’s commercial terms\n\n\n\nEvent Coordinated by BASA Training \nYou can also visit our Online Courses Website Excel Elearning \nYou can also get an affordable ebook on ebooksnest.com \n\n\n\n\n\nRegistration Form\nPlease enable JavaScript in your browser to complete this form.Please enable JavaScript in your browser to complete this form.Applicant Details *FirstLastEmail *EmailConfirm Email		\n			Name 3 Number\n			\n		\n		Phone Number *Course Type *--- Select Choice ---CertificationsAccounting and FinanceAdministrationAuditing and GovernanceBankingBusiness Continuity and Crisis ManagementCommunication and Writing SkillsConferenceCustomer ServiceData Analytics and Artificial IntelligenceData Management and Business IntelligenceDigital Innovation and TransformationGovernment and Public SectorHuman Resources and TrainingInsurance and Financial ServicesInterpersonal Skills and Self DevelopmentIT Management and Cyber SecurityLeadership and ManagementManagementPlanning and Strategy ManagementProject ManagementPublic RelationsQuality and ProductivityRisk and ComplianceSafety and EnvironmentSecurity ManagementSelect the correct course category (typically found below in the course details)Course Name *Course VenuePretoria\, South AfricaDurban\, South AfricaCape Town\, South AfricaKigali\, RwandaHarare\, ZimbabweDubaiAdditional InformationOrganization Name *AddressAddress Line 2 *FirstLastAddress Line 3 *FirstLastOrganization Contact DetailsFirstLastNumber of Participants from organization\n\n\n\n	Participants: 1\nUse the slider to chose whether you want to register only 1 or 10 participantsAdditional Participants detailsSubmit
URL:https://basatraining.com/course/accounts-payable-accounting-management-practices-2/2030-11-11/
LOCATION:Pretoria\, 484 Hilda St\, Hatfield\, Pretoria\, Gauteng\, 0083\, South Africa
CATEGORIES:Accounting and Finance
ATTACH;FMTTYPE=image/jpeg:https://basatraining.com/wp-content/uploads/2024/10/carlos-muza-hpjSkU2UYSU-unsplash.jpg
ORGANIZER;CN="BASA":MAILTO:info@basatraining.com
END:VEVENT
END:VCALENDAR