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.

• Upload your Resume on – https://jobs.acecomskills.in/ & Get Free benefit of our Job Assistance programme.