Training Account Payable, Account Receivable, and Spare Part Management is three-day intensive and practical program is designed to enhance participants knowledge of understanding the transaction, process, report and daily practices of Account payable, Account Receivable and Material Control (Accounting). Particular emphasis will be placed on the structure and mechanism of the transaction and report to each respective areas and participants will be encouraged to have a strong understanding by actively involved during the discussion so that they can apply back in their workplace.
Tujuan
Familiarize yourself with key transaction, techniques, practices, and terminology of account payable, account receivable and material accounting.
Prepare yourself for advancement by learning essential materials control, account payable and receivable applied concept.
Learn how to apply the concepts and techniques that will impact your productivity and effectiveness in performing daily works in those areas.
Materi
1. Accounts Payable
- Invoice processing
- Commitment Control/Retention
- Prepaid for Fuel Purchase
- Reconciliation
2. Accounts Receivable
- Back Charges to Third Parties
- 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
Metode
Kegiatan pelatihan dirancang agar peserta dapat memahami secara komprehensif materi yang disampaikan, sehingga dapat dimplementasikan secara aplikatif dalam dunia kerja. Adapun metode yang digunakan adalah:
1. Presentation
2. Discuss
3. Case Study
4. Evaluation
Peserta
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
Waktu dan tempat:
Hotel Horison Ultima Riss(****) Yogyakarta
Pukul 08.30 – 16.00 WIB
Request for Training Venue: Semarang, Solo, Bandung, Jakarta, Balikpapan, Surabaya, Jogja, Lombok, Malang, Makassar and Batam
In House Training Depend on request
Investasi
On Call
Time
On Call
Fasilitas Training Account Payable, Account Receivable, Spare Part Management
1. Training Hand Out
2. Digital Material
3. Certificate
4. Exclusive Souvenir
5. Qualified Bag
6. Training Photo
7. Training room with full AC facilities and multimedia
8. Once lunch and twice coffee break every day of training
9. Qualified Instructor
10. Transportation from airport / railway to hotel and from hotel to the training venue