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 DurationTotal Training Hours : 30 Hours
Training Duration : 1 Week
Total Training Days : 5 Working Days
Training SchedulesWeekdays (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

1) Certificate from Laurels Training Institute, Attested by Knowledge & Human Development Authority (KHDA) government of Dubai, UAE - 

2) Certificate from American Institute of Professional Studies (AIPS) from USA (After 15 Days of course Completion which will couriered to the attendee’s office address) 

Learning AidsYes
Course MaterialHard & Soft Copies of Study Material
Language of InstructionEnglish
Instructor HelplineYes
1. Email
2. Social Media (For Emergency requirements)
Registration Requirements1. 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
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