Domain Expert Procure To Pay

Duration: 120 hrs / 3 months

Language: English

Location: Pune – Maharashtra

Batch: Weekends (Saturday & Sunday)

Course Overview:

This course is designed for existing Accounts Payable professionals working in F&A- BPO/ BPO-like organisations . SkilsLadder platform helps to build P2P domain expertise around managing customer, vendors , employees and to build strategic thinking around next generation P2P process

WHO SHOULD ATTEND?
  • Accounting Graduates (B.COM/ BBA- Finance)
  • At least 2-3 years of Experience in AP department
  • Hands-on experience in ERP - SAP/ Oracle
  • Willing to learn and an attitude to differentiate herself from others
METHODOLOGY
  • Scenario-based learning in realistic context.
  • Industry expert Faculty  with domain and operational experience.
  • Classroom based training fully equipped computer lab.
  • Online assessment and test after each module.
  • Exemptions awarded to professionals with relevant experience.
  • Case studies, references to industry best practices and benchmarks from industry experts
KEY BENEFITS OF THE PROGRAM
  • Higher Earning Power, most clients willing to pay for who have industry certifications.
  • Certification build Sharp skills from the fundamentals to the advanced nuances of F&A operations.
  • You gain a competitive advantage as the Certifications clearly differentiate you from other professionals in your field.
  • You get free membership for 2 years to access all bench-marking, best practices, process performance improvement and knowledge management
TRAINING OBJECTIVES

By the end of the program participants will:

  • Have expert knowledge of end to end Procure to Pay process from Vendor Master through procurement and Vendor invoice and payment processing to external vendors and period closing activities
  • have advantage over other candidates as you will image as competent, trustworthy Accounts Payable expert
  • Deal with difficult customers professionally
  • Able to understand the bigger picture of F&A and looked upon as process expert by your peers.
  • Be equipped with the soft skills tools and techniques that is needed to deliver impactful performance.
  • Accounting Graduates (B.COM/ BBA- Finance)
  • At least 2-3 years of Experience in AP department
  • Hands-on experience in ERP - SAP/ Oracle
  • Willing to learn and an attitude to differentiate herself from others
  • Scenario-based learning in realistic context.
  • Industry expert Faculty  with domain and operational experience.
  • Classroom based training fully equipped computer lab.
  • Online assessment and test after each module.
  • Exemptions awarded to professionals with relevant experience.
  • Case studies, references to industry best practices and benchmarks from industry experts
  • Higher Earning Power, most clients willing to pay for who have industry certifications.
  • Certification build Sharp skills from the fundamentals to the advanced nuances of F&A operations.
  • You gain a competitive advantage as the Certifications clearly differentiate you from other professionals in your field.
  • You get free membership for 2 years to access all bench-marking, best practices, process performance improvement and knowledge management

By the end of the program participants will:

  • Have expert knowledge of end to end Procure to Pay process from Vendor Master through procurement and Vendor invoice and payment processing to external vendors and period closing activities
  • have advantage over other candidates as you will image as competent, trustworthy Accounts Payable expert
  • Deal with difficult customers professionally
  • Able to understand the bigger picture of F&A and looked upon as process expert by your peers.
  • Be equipped with the soft skills tools and techniques that is needed to deliver impactful performance.