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    المالية
    18234

    Accounts Payable Tracking and Controlling Best Practices

    15-06-2026 To 19-06-2026
    Dubai
    finance and accounting

    This advanced course covers the aspects of accounts payable tracking and controlling best practices, including invoice processing, payment management, vendor relationship management, and internal controls. Participants will learn how to implement and maintain efficient accounts payable processes within their organizations. The course emphasizes practical application through case studies, group exercises, and interactive discussions.

    Date :
    From 15 Till 19 Jun. 2026
    City :
    Dubai
    Fees :
    4500
    • Date City Fees
    Date :
    From 15 Till 19 Jun. 2026
    City :
    Dubai
    Fees :
    4500
    • Date City Fees

    Overview

    The aim of this advanced training course is to provide participants with in-depth knowledge and skills needed to effectively track and control accounts payable, optimize cash flow, mitigate risks, and ensure compliance with best practices.

    This advanced course covers the aspects of accounts payable tracking and controlling best practices, including invoice processing, payment management, vendor relationship management, and internal controls. Participants will learn how to implement and maintain efficient accounts payable processes within their organizations. The course emphasizes practical application through case studies, group exercises, and interactive discussions.

    Who Should Attend

    This advanced course is designed for experienced finance professionals, accounts payable managers, and controllers responsible for managing accounts payable processes within their organizations.

    This training course is targeted at professionals from all industries, including private and public sectors, who are involved in or responsible for accounts payable tracking and controlling and have prior experience in financial management.

    • Understand the advanced concepts and principles of accounts payable tracking and controlling best practices.
    • Implement efficient invoice processing and payment management techniques.
    • Optimize cash flow and working capital through effective accounts payable management.
    • Establish and maintain strong vendor relationships and mitigate risks.
    • Ensure compliance with internal controls and regulatory requirements.
    • Advanced Accounts Payable Concepts and Principles
    • Invoice Processing and Payment Management
    • Cash Flow Optimization and Working Capital Management
    • Vendor Relationship Management and Risk Mitigation
    • Internal Controls and Compliance

    Advanced Accounts Payable Concepts and Principles

  • The role of accounts payable in financial management
  • Evolution of accounts payable best practices
  • Key performance indicators and benchmarking in accounts payable
  • Automation and digital transformation in accounts payable
  • Integrating accounts payable with procurement and treasury functions

    • Invoice Processing and Payment Management

  • Advanced techniques for invoice validation and approval
  • Streamlining invoice processing through automation and standardization
  • Effective payment management: timing, methods, and policies
  • Implementing discounts and dynamic discounting strategies
  • Reducing invoice exceptions and resolving discrepancies

    • Contact Us

    For each learning and development project we establish strong relationships and effective communication with partners.
    Don't hesitate to contact us.