Account Payable and Account Receivable – ALMOST RUNNING

Account Payable and Account Receivable

Hotel Golden Flower, Bandung | 18 – 19 November 2015 | Rp. 6.000.000  

 

 

COURSE OBJECTIVES

1. Familiarize yourself with key transaction, techniques, practices, and terminology of account payable, account receivable and material accounting.
2. Prepare yourself for advancement by learning essential materials control, account payable and receivable applied concept.
3. Learn how to apply the concepts and techniques that will impact your productivity and effectiveness in performing daily works in those areas.

COURSE CONTENT ACCOUNT PAYABLE, ACCOUNT RECEIVABLE 

1. Accounts Payable

•  Invoice processing
• Commitment Control/Retention
• Prepaid for Fuel Purchase
• Reconciliation

2. Accounts Receivable

• Back Charges to Third Parties
• Employee Expense Account
• Prepaid Expenses
• Sales
• VAT Invoices
• Deposit
• Write Off
• Reconciliation

3. Concepts of spare parts

• Concepts of maintenance and reliability
•  Maintenance Performance Indicator
• E-pro and CMMS (Computerized Maintenance Management System)

4. Materials/ Logistics management Concept and Organization.

• History and evaluation of materials/ logistics management
• Sub functions of materials/ logistics management
• Benefits of materials/ logistics management
• Guidelines for good organization
•  Types of effective organization

5. Planning and Control Materials/ Logistics Management

• Demand Planning Production planning and control
• Concepts of inventory
• Inventory control
• Materials requirements planning (MRP)
• Distribution requirement planning

6. Procurement, Materials Flow, and Distribution

• Procurement Management
• Purchasing
• Receiving and stores
• Materials handling Bill of Materials
•  Physical distribution

7. Accounting Journal

WHO SHOULD ATTEND

Materials/Account Payable/Account Receivable Accountant, Supervisors, Auditors, Planning & Budgeting Analyst, Operation / Drilling / Production Accountants, Other professional wish to refresh and extend their knowledge and skills in  Material Accounting, Account payable and Account Receivable

METODE

Presentasi, Diskusi, Simulasi, Studi kasus, Evaluasi

PEMATERI
Mochamad Imam Bintoro, S.E., MSFIN and Team

 

 

TIME AND VENUE

• Date   : 18 – 19 November 2015 (dua hari)
• Time   : 08.00 – 16.00 Wib
• Venue : Hotel Golden Flower Bandung – Jl. Asia Afrika No. 15 – 17 Bandung

 

TRAINING FEE

• Training  fee sebesar  IDR 6.000.000 per peserta (tidak termasuk penginapan)

 

Fasilitas 

• Training Modul
• Stationeries
• Certificate of Completion
• Exclusive Backpack
• Flashdisk containing materials
• 2x coffee breaks and lunch at days of training
• Exclusive Polo Shirt
• Training photo
• Transport Service from the airport to hotel/training venue (At least 4 persons from the same company)
• The minimum quota of training : 4 persons

 

 

Account Payabl,  Account Receivable and Spare Part

Formulir Permintaaan Informasi Lanjutan / Pra-Pendaftaran Public Training

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5. PERSONAL DATA
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7. Job Title(required)
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9. Company Address
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17. Penanggung Jawab Training di Perusahaan
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22. Payment Method Bank Transfers Submitting an Invoice Cheque or Cash on arrival ( If Possible)
23. MESSAGE FOR TRAINING PROVIDER
24. Pesan untuk penyelenggara Training
25. CC this registration / message to me

 

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