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Online · Self-pacedFreeAccounting & FinanceBeginnerEnglish

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
6
Lessons
27
Duration
3h 37m
Level
Beginner
Quizzes
6 graded
Enrolled
164
2 reviews
5.0

Course content

6 modules · 27 lessons · 3h 37m

This module introduces the fundamental concepts of accounts payable and receivable, explaining their importance in business operations.

  • What are Accounts Payable and Receivable?
    Preview
    8 min
  • The Purchase-to-Pay and Order-to-Cash Cycles8 min
  • Why AP and AR Matter to a Business7 min
  • Key Terms and Concepts in AP and AR9 min
  • Introduction to Accounts Payable and Receivable Quiz10 questions · pass 70%

Topics covered

Accounts Payable
Accounts Receivable
Credit Control
Purchase to Pay
Fraud Prevention

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Part of a program

Accounts and Finance Officer · 7 courses

  1. 1Bookkeeping and Double EntryFree
  2. 2Accounts Payable and ReceivableThis course
  3. 3Financial Statements ExplainedFree
  4. 4Cash Flow and Working Capital ManagementFree
  5. 5Budgeting and ForecastingFree
  6. 6Tax and VAT BasicsFree
  7. 7Financial Controls and Fraud PreventionFree

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Reviews

What learners say about Accounts Payable and Receivable.

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Sha***Rated 5.0 out of 5
Verified learner
November 11, 2026

The course was excellent! It was very informative, well-organized, and professionally delivered. I gained valuable knowledge and a better understanding of Accounts Payable and Receivable processes. The content was clear, practical, and useful for professional development. Special thanks to I competent Solutions for providing such a great learning experience. Highly recommended!

Helpful?
Rated 5.0 out of 5
Verified learner
November 5, 2026

Throughout this course, I strengthened my knowledge of key financial operations, including: - Invoice processing and 3-way matching. - Vendor management and reconciliation. - Payment processing and controls. - Accounts Payable and Receivable workflows. - Month-end reconciliation. Looking forward to applying these skills and continuing to grow in the finance field!

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