Training Account Payable, Account Receivable, and Spare Part Management

DESCRIPTION

This three-day intensive and practical program is designed  to enhance participants knowledge of understanding the transaction, process, report and daily practices of  Account payable, Account Receivable and Material Control (Accounting). Particular emphasis will be placed on the structure and mechanism of the transaction and report to each respective areas and participants will be encouraged to have a strong understanding by actively involved during the discussion so that they can apply back in their workplace.

 

COURSE OBJECTIVES

Familiarize yourself with key transaction, techniques, practices, and terminology of account payable, account receivable and material accounting.

Prepare yourself for advancement by learning essential materials control, account payable and receivable applied concept.

Learn how to apply the concepts and techniques that will impact your productivity and effectiveness in performing daily works in those areas.

 

COURSE CONTENT

  1. Accounts Payable
  • Invoice processing
  • Commitment Control/Retention
  • Prepaid for Fuel Purchase
  • Reconciliation
  1. Accounts Receivable
  • Back Charges to Third Parties
  • Employee Expense Account
  • Prepaid Expenses
  • Sales
  • VAT Invoices
  • Deposit
  • Write Off
  • Reconciliation
  1. Concepts of spare parts
  • Concepts of maintenance and reliability
  • Maintenance Performance Indicator
  • E-pro and CMMS (Computerized Maintenance Management System)
  1. Materials/ Logistics management Concept and Organization.
  • History and evaluation of materials/ logistics management
  • Sub functions of materials/ logistics management
  • Benefits of materials/ logistics management
  • Guidelines for good organization
  • Types of effective organization
  1. Planning and Control Materials/ Logistics Management
  • Demand Planning
  • Production planning and control
  • Concepts of inventory
  • Inventory control
  • Materials requirements planning (MRP)
  • Distribution requirement planning
  1. Procurement, Materials Flow, and Distribution
  • Procurement Management
  • Purchasing
  • Receiving and stores
  • Materials handling
  • Bill of Materials
  • Physical distribution

 

Who Should Attent :

Materials/Account Payable/Account Receivable Accountant, Supervisors, Auditors, Planning & Budgeting Analyst, Operation / Drilling / Production Accountants, Other professional wish to refresh and extend their knowledge and skills in  Material Accounting, Account payable and Account Receivable

 

Fasilitas Yang Diperoleh

  • Lokasi Training di Hotel Bintang 3-5
  • Ruang Pelatihan Full AC, Toilet dan Musholla
  • Perlengkapan Visual LCD Proyektor, & Whiteboard
  • Modul / Handout(Hard Copy & Soft Copy)
  • Training Kit (Co-Card, Bolpoin, & Buku Catatan)
  • 1x Makan Siang dan 2x Coffee Break (Snack)
  • Penjemputan Bandara Hotel (Pulang-Pergi selama pelatihan)
  • Basement Tempat Parkir Motor dan Mobil yang Aman
  • Akses Internet Wireless
  • Smoking Area.
  • Sertifikat Keikutsertaan Training
  • Merchandise menarik dari Duta Pro Training & Consulting
  • Konsultasi dengan Instruktur/Narasumber setelah Pelatihan

Biaya Training

  • Rp 6.800.000,- / Peserta (termasuk penginapan, minimal 2 peserta)

Lokasi Training di Yogyakarta

Keterangan

  1. Jumlah Peserta dapat memperngaruhi biaya training.
  2. Biaya dan Lokasi diatas hanya untuk Private Training dan Public Training, untuk In House Training penawarannya dapat menghubungi kami dilink berikut (kontak kami).
  3. Jumlah peserta, jadwal training dan lokasi training dapat menyesuaikan permintaan.
  4. Pemintaan lokasi yang diluar daftar diatas dapat menghubungi kontak Marketing Kami.

Dapatkan Penawaran Harga Training Terbaik dari Kami!.

Untuk melihat jadwal pelatihan ini kunjungi Jadwal Training Update dan jika ingin mendaftar pelatihan public atau online training ini, silakan isi form di Formulir Pendaftaran.

 

 

 

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