Virtual Training
Financial Management, Banking, and Insurance
Accounts Payable Online Course
Join our virtual, live instructor-led session and master Accounts Payable Training from anywhere in the world.
5 Days
Duration
Live Online
Delivery
12 Dates
Available
Certificate
Included
Master Accounts Payable Management to optimize cash flow, strengthen internal controls, and leverage automation for high-performance financial operations and P2P excellence.
Upcoming Virtual Training Schedules
Join from anywhere in the world with our live instructor-led sessions
| Code | Start Date | End Date | Duration | Fee | |
|---|---|---|---|---|---|
| APT-38 | Mon - Fri (5 Days) | USD 850 | Reserve my seat → Register my team → | ||
| APT-38 | Mon - Fri (5 Days) | USD 850 | Reserve my seat → Register my team → | ||
| APT-38 | Mon - Fri (5 Days) | USD 850 | Reserve my seat → Register my team → | ||
| APT-38 | Mon - Fri (5 Days) | USD 850 | Reserve my seat → Register my team → | ||
| APT-38 | Mon - Fri (5 Days) | USD 850 | Reserve my seat → Register my team → | ||
| APT-38 | Mon - Fri (5 Days) | USD 850 | Reserve my seat → Register my team → |
Here's What You'll Learn
Each module tackles real challenges you face in your role
1
Foundations of the Modern P2P Cycle
2
Invoice Processing and Verification Excellence
3
Vendor Master Data and Relationship Management
4
Internal Controls and Fraud Prevention
5
Payment Strategy and Cash Optimization
6
AP Automation and Digital Transformation
7
Reporting, KPIs, and Audit Readiness
Market-specific guidance for Poland
A country-aware view of the pressures, proof points, and practical tools that shape how this course applies locally.
Tools and platforms relevant to this field
6Field-relevant examples that may be featured in training where they support the confirmed scope. Exact coverage depends on participant needs and delivery format.
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SAP S/4HANA SAPUsed to manage invoice processing, approvals, payment runs, and AP reporting within integrated finance and procurement workflows.
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Microsoft Dynamics 365 Finance MicrosoftUsed for AP automation, vendor master data management, workflow approvals, and reconciliation within enterprise finance operations.
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Oracle NetSuite OracleUsed by finance teams to process supplier invoices, track liabilities, and support month-end close activities.
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Comarch ERP Enterprise ComarchUsed in ERP-driven finance environments for invoice capture, payment control, and audit-ready transaction records.
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ABBYY FlexiCapture ABBYYUsed for OCR-based invoice data extraction and document capture before matching and approval.
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UiPath UiPathUsed to automate repetitive AP tasks such as invoice routing, data entry, and exception handling.
Where this course runs
Accounts Payable Training is delivered in the cities below — pick the one that fits your schedule.
