Online · Self-pacedFreeAccounting & FinanceBeginnerEN
Accounts Payable and Receivable
Running the purchase-to-pay and order-to-cash processes accurately and securely. Covers supplier onboarding, invoice processing and matching, payment runs and controls, customer setup and credit limits, billing and collections, dispute resolution, month-end reconciliation, automation, and preventing payment fraud.
Taught by Icompetent Solutions
- Modules
- 3
- Lessons
- 6
- Duration
- 1h 13m
- Level
- Beginner
- Quizzes
- 3 graded
Course content
3 modules · 6 lessons · 1h 13m
From supplier onboarding to payment.
- Purchase to PayPreview12 min
- Payables Controls, Fraud and Month End12 min
- Module 1 quiz4 questions · pass 70%
Topics covered
Accounts Payable
Accounts Receivable
Credit Control
Purchase to Pay
Fraud Prevention
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