Certified Accounts Payable Specialist

Duration: 180 Hrs/ 3 Months

Language: English

Location: Pune

Batch: Weekdays(Morning / Afternoon)

Course Overview:

Accounts Payable certification course is designed to build practical Accounts Payable knowledge with accounting and non-accounting graduate. In this 180 hours  course you will  get 80+ hours of hands on experience in Indexing and processing Invoices , resolve vendor queries, T&E processing and auditing , payment process, followed by online assessment after each module.

WHO SHOULD ATTEND?
  • Any Graduate (B.Com/ BBA/ MBA) , final year students
  • No prior work experience is required
  • Willing to learn and an attitude to differentiate herself from others
METHODOLOGY
  • Scenario-based learning in realistic context.
  • Industry expert Faculty  with domain and operational experience.
  • Classroom based training fully equipped computer lab.
  • 80+ hours of practical ERP(SAP/Oracle Financial) training with real life scenarios.
  • Online assessment and test after each module.
  • Exemptions awarded to professionals with relevant experience.
  • Case studies, references to industry best practices and benchmarks from industry experts
KEY BENEFITS OF THE PROGRAM

  • Job Placement: 100% placement guaranteed for candidates clearing certification course
  • Certification build Sharp skills from the fundamentals to the advanced nuances of F&A operations.
  • You gain a competitive advantage as the Certifications clearly differentiate you from other professionals in your field.
  • You get free membership for 2 years to access all bench-marking, best practices, process performance improvement and knowledge management
TRAINING OBJECTIVES
By the end of program participant will:
  • Have expert knowledge of FI-Accounts Payable module covering Invoice processing, indexing, maintenance of master data, process payment and T&E requests, vendor queries, month end close, GRIR reconciliations and reporting etc.
  • Deal with difficult customers professionally
  • be able to understand the bigger picture of F&A and looked upon as process expert by your peers.
  • Be equipped with the soft skills tools and techniques that is needed to deliver impactful performance
WHO SHOULD ATTEND?
  • Any Graduate (B.Com/ BBA/ MBA) , final year students
  • No prior work experience is required
  • Willing to learn and an attitude to differentiate herself from others
METHODOLOGY
  • Scenario-based learning in realistic context.
  • Industry expert Faculty  with domain and operational experience.
  • Classroom based training fully equipped computer lab.
  • 80+ hours of practical ERP(SAP/Oracle Financial) training with real life scenarios.
  • Online assessment and test after each module.
  • Exemptions awarded to professionals with relevant experience.
  • Case studies, references to industry best practices and benchmarks from industry experts
KEY BENEFITS OF THE PROGRAM

  • Job Placement: 100% placement guaranteed for candidates clearing certification course
  • Certification build Sharp skills from the fundamentals to the advanced nuances of F&A operations.
  • You gain a competitive advantage as the Certifications clearly differentiate you from other professionals in your field.
  • You get free membership for 2 years to access all bench-marking, best practices, process performance improvement and knowledge management
TRAINING OBJECTIVES
By the end of program participant will:
  • Have expert knowledge of FI-Accounts Payable module covering Invoice processing, indexing, maintenance of master data, process payment and T&E requests, vendor queries, month end close, GRIR reconciliations and reporting etc.
  • Deal with difficult customers professionally
  • be able to understand the bigger picture of F&A and looked upon as process expert by your peers.
  • Be equipped with the soft skills tools and techniques that is needed to deliver impactful performance

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