Managing Creditors - Accounts Payable

Managing Creditors - Accounts Payable

Aimed at those who work in Accounts Payable, this webinar shows you how to manage creditors. The course also reviews the results of supplier transactions and discusses the information available to management/accountants for review.

  • Adding new suppliers
  • Maintaining supplier notes and contacts
  • Adding document delivery addresses
  • Entering purchase orders, supplier invoices and credit adjustment notes
  • Paying suppliers
  • Enquiry and reporting

Duration: One and a half hours

Date/Time: View the course schedule

Cost: Free