- Overview
- Accounting
- Accounts Introduction
- Accounts Payable Administration
- Accounts Payable Invoice Processing
- Accounts Payable Payment Processing
- Accounts Receivable Administration
- Bank Guarantee
- Bank Management
- Cash Flow
- Earned Value General Ledger
- GST / BAS Introduction
- GST / BAS
- Purchase Orders
- Starting Budgets
- Unapproved Invoices
- Payroll
- Construction Management
- Project Management
- Risk Management
- SBR
- Software Administration
- System Administration
Muli Accounts Payable Invoice Processing
OVERVIEW:
This course cover the complete processing cycle for an account payable invoice.
PREREQUISITES:
Course Codes:
IACCOUN – Muli Accounts Introduction
PACPADM - Muli Accounts Payable Administration
ON COMPLETION PARTICIPANTS WILL BE ABLE TO:
- use of folio numbers to ensure all related transactions are kept together
- reimburse employees & keep track of details
- input invoice details and amounts and have GST and withholding tax automatically calculated
- add notations
- allocate the invoice amount across a number of orders & projects
RECOMMENDED FOR THE FOLLOWING ROLES:
Muli Administrator, Financial Controller
ACCREDITATION POINTS:
3 Points
COURSE DETAILS:
Fee: TBA
Duration: TBA
Course Code: PAPIPRO
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