Module 3 Account Payable (AP) – a course dedicated to SSC/GBS

Cena: 1490 PLN + 23% VAT

Kategoria: ,

Czas trwania: 1 dzień
Cena: 1490 PLN + 23% VAT
Szczegółowy plan
For whom

Employees of AP, AR, GL areas employed in GBS/BPO

Scope of training

1. Wide discussion on accounting schemes for specific cases of purchase transactions [AP] – with examples:
a) Discussion on the principles of the functioning of purchase technical account.
b) Discussion on the 3 way matching process (order / invoice / payment).
c) Trade liabilities (PO – purchase orders).
d) Liabilities recognized as cost provisions – uninvoiced deliveries.
e) Trade liabilities – invoices without deliveries.

2. Differences between provisions/ liabilities and accruals.

3. Analysis of open accounts in the ap ledger.

*Programme protected by copyright. All rights reserved. Copying, reproduction and use of part or all of the information, programmes contained in the ADN Academy’s offer in electronic or other form without the author’s permission is prohibited.

Also available

In Polish version.

• As a closed training, exclusively for employees of your organisation or centre. 


Price: 1490 PLN+ 23% VAT

The price includes:

• participation in classes
• teaching materials
• coffee breaks
• lunch
• training completion certificate

Time and place of classes

Place of classes: the center of the above-mentioned city

Time of classes: between 10:00 and 15:30

Do you have any questions?
Please, don’t hesitate to contact us.

Wioletta Świercz
tel. (22) 208 21 29 | kom. 504 435 986

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