from 4 to 360h flexible workload
valid certificate in your country
What will I learn?
This course on basics of payment scheduling and issuing cheques teaches you practical ways to handle bills, payment agreements, and weekly payment batches with assurance. You will learn about internal checks, approval steps, cheque readying, and group processing using business software, cash planning, and matching methods. It helps build rule-following, cut down mistakes, and better timely payments in a short, aimed programme.
Elevify advantages
Develop skills
- Mastery in AP controls: use three-way matching, approvals, and separation of duties.
- Skills in issuing cheques: ready, approve, record, and follow cheques accurately.
- Cash scheduling: create weekly payment batches that fit bank limits and cash movement.
- Expertise in reconciliation: clear cheques, sort out issues, and correct AP differences.
- AP ready for compliance: follow tax, legal, and anti-money laundering rules in supplier payment steps.
Suggested summary
Before starting, you can change the chapters and the workload. Choose which chapter to start with. Add or remove chapters. Increase or decrease the course workload.What our students say
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