| COURSE : CERTIFIED ACCOUNT PAYABLE & RECEIVABLES EXPERT - CAPRE | |
|---|---|
| Course Overview | The Accounts Payable/Accounts Receivable Certificate focuses on the accounting skills, manual and computerized, needed in business for Accounts Payable and Accounts Receivable clerks. Upon successful completion of this certificate, students will be prepared for entry-level Accounts Payable and Accounts Receivable positions in all varieties of businesses and may continue their education to become certified bookkeepers and/or pursue an associate degree in Business Administration. |
| Training Duration | Total Training Hours : 30 Hours Training Duration : 1 Week Total Training Days : 5 Working Days |
| Training Schedules | Weekdays (Sunday to Thursday) Regular Sessions : 6 Hrs Per day (9am to 2pm or 3.00pm to 9.00 pm) Food & refreshments Included WeekEnds (Friday & Saturday) Fast Track Sessions: 8 Hours per day (9am to 5pm) Food & refreshments Included |
| Certifications: | 1) Certificate from Laurels Training Institute, Attested by Knowledge & Human Development Authority (KHDA) government of Dubai, UAE - OPTIONAL |
| Tests | Yes |
| Learning Aids | Yes |
| Course Material | Hard & Soft Copies of Study Material |
| Language of Instruction | English |
| Instructor Helpline | Yes 1. Email 2. Social Media (For Emergency requirements) |
| Registration Requirements | 1. Passport Copy 2. Curriculum Vitae 3. Passport size photographs 4. Course Fee |
| Mode of Payment: | Cash / Cheque / Credit Card / Bank Transfer. |
| Eligibility Criteria (Who should attend this training) | All finance officers, managers Fresh Graduates Job seekers |
| Course Benefits | Analyze, calculate, and report financial information accurately and in a timely manner. Demonstrate proficiency in both manual and automated accounts payable and accounts receivable accounting systems. Use the Microsoft Office Suite® and QuickBooks® software effectively. Demonstrate knowledge of a broad overview of business ownership. Develop skills necessary to make career related decisions to enhance workplace readiness |
| Course Contents / Outline | Maintain financial journal systems Source documents Errors and discrepancies Enter transactions into journal system Legislative and compliance requirements Prepare bank reconciliations Using cash journals Maintain accounts payable and accounts receivable systems Process payments for accounts payable Prepare statements for accounts receivable Follow up outstanding accounts Monitor and review credit terms Conduct aged analysis of accounts receivable |