Accounting basics - Accounts Payable/Accounts Receivable

所在平台: Udemy

课程主页: https://www.udemy.com/course/accounting-basics-accounts-payableaccounts-receivable/

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课程简介

本课程是面向初学者(包括非会计专业的学生)介绍应付账款(AP)和应收账款(AR)流程的入门课程。 **课程目标:** * **应付账款 (AP) / 采购到付款 (PTP):** * 理解从采购到付款的全方位流程。 * 了解应付账款/采购到付款职位的具体工作要求。 * 学习如何胜任应付账款/采购到付款的工作。 * 帮助学员自信地申请应付账款相关职位。 * **应收账款 (AR) / 订单到收款 (OTC):** * 理解从订单到收款的全方位流程。 * 了解应收账款/订单到收款职位的具体工作要求。 * 学习如何胜任应收账款/订单到收款的工作。 * 帮助学员自信地申请应收账款相关职位。 **课程亮点:** * 通过 Excel 示例详细讲解应付账款/采购到付款流程。 * 通过 Excel 示例详细讲解应收账款/订单到收款流程。 **课程材料:** * 包含插图的 Excel 文件。 **课程大纲:** 1. 什么是应付账款 / 采购到付款? 2. 应付账款 / 采购到付款流程。 3. Excel 示例演示。 4. 下载 Excel 文件进行实践操作。 5. 理解每个供应商的未结余额。 6. 什么是应收账款 / 订单到收款? 7. 应收账款 / 订单到收款流程。 8. Excel 示例演示。 9. 下载 Excel 文件进行实践操作。 10. 理解每个客户的未结余额。

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课程详情

About this courseThis is a beginner course for accounting / non accounting students to understand the AP / AR process.This course aims to equip students with the following:1) Understand the end to end process of Accounts Payable / Procurement to Payment2) Understand the job requirements of an Accounts Payable / PTP role3) How to do the the job of an Accounts Payable / Procurement to Payment role4) Help students to be confident in applying for Accounts Payable role on Jobs Portal5) Understand the end to end process of Accounts Receivable / Order to Cash6) Understand the job requirements of an Accounts Receivable / OTC role7) How to do the the job of an Accounts Receivable / OTC role8) Help students to be confident in applying for Accounts Receivable role on Jobs PortalCourse Highlights1) Excel examples to go illustrate the Accounts Payable / Procurement to Payment process2) Excel examples to go illustrate the Accounts Receivable / Order to Cash processCourse MaterialsExcel file with illustrationsCourse Curriculum1) What is Accounts Payable / Procurement to Payment?2) Process of Accounts Payable / Procurement to Payment3) Illustration in excel4) Download excel file for hands on5) Understand the outstanding balances of each vendor6) What is Accounts Receivable / Order to Cash7) Process of Accounts Receivable / Order to Cash8) Illustration in excel9) Download excel file for hands on10) Understand the outstanding balances of each customer

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