SIMS Finance - Purchase Ledger
Course overview
This training day is for those who will process orders, invoices and process payment runs.
Benefits of attending
What you will learn
• Add/amend local and central suppliers and also add products.
• Process invoices and credit notes, including how to authorise and cancel.
• Process delivery notes (GRNs).
• Process Invoices & Credit Notes .
• Process a cheque payment run.
• Process manual cheques against authorised invoices.
• Pancel cheque payments.
• Process BACS payments.
• Process Central BACS payments.
Who is it for?
Bursar and Business Manager
Also Consider:
SIMS Finance - Cash Management
SIMS Finance - Sales Ledger
Learning Pathway: #SIMSFinance
Course details
- Phase of education
-
- Primary
- Secondary
- Delivery Type
- Remote
- Areas of responsibility
- Administrative StaffBursar and Business ManagerFinance Officer
- Course code
- SFP-1-05R
- Duration
- Multiple Sessions
- Categories
- Finance
Upcoming scheduled courses
There are no classes currently scheduled for this course. Please email simstraining@parentpay.com for further details.