Master in Procure to Pay

Accounts Payable (Procure to Pay) function on one hand supports the organization by processing timely payments & on other hand plays important role of Controlling- inappropriate, unauthorized or excessive payments.  

Hence it not only requires accounting skills but also requires understanding of legal compliances, organizational policies & procedures & reporting requirements. 

Commerce Graduates / PG, MBAs etc who are perusing for career in Accounting & Finance. 

Finance & Accounts executives working in the industry at executive or managerial levels seeking career advancement through skills development. 

  • Process of PR-PO-GRN-Invoice Booking- Payment-Reports 
  • Type of procurement transactions- Goods, Services, Works, Import, Capital Exp. 
  • Documents verification & scrutiny before processing. 
  • Documentation- Payment vouchers, Debit Notes, Credit Notes. 
  • Accounting entries & procedure. 
  • Statutory compliances – TDS, GST etc. 
  • Reporting- Balance confirmation & reconciliation, Creditors aging, Payable reports.
  • To gain Conceptual understanding as well as Practical insight of Accounts Payable / Procure to Pay function. 
  • To gain detailed understanding of :- 
    • Steps involved in the process Accounts Payable /Procure to Pay function. 
    • Standard operating procedures followed in Accounts Payable /Procure to Pay function. 
    • Accounting Procedure including Tax compliances to be followed. 
    • Records & Documentation required in Accounts Payable /Procure to Pay function. 
    • Frequently required Reports relating to Accounts Payable /Procure to Pay function. 
  • On successful completion, participants will receive a certificate from Acecom Skills Development.
  • Click here to Upload your Resume & Get Free benefit of our Job Assistance programme.
Learning Options:-

Join Now

Self-Paced Training

Rs 3,000/-
Rs 499/-

Instructor Led Online Sessions

Connect us, to know more about upcoming Batches & Fee Details