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 Taiwan, Province of China
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.
-
SAP S/4HANA SAPUsed for invoice posting, vendor master data, payment runs, and AP reporting in integrated finance environments.
-
Oracle NetSuite OracleUsed to centralize supplier invoices, approvals, and payment workflows for organizations running cloud ERP.
-
Microsoft Dynamics 365 Finance MicrosoftUsed to automate invoice processing, approval routing, and financial controls across multi-entity operations.
-
UiPath UiPathUsed to automate repetitive AP tasks such as data capture, invoice matching, and exception handling.
-
ABBYY FlexiCapture ABBYYUsed to extract invoice data from scanned or emailed documents before validation and posting.
-
Microsoft Power BI MicrosoftUsed to build AP aging dashboards, exception reports, and cash-outflow visibility for finance teams.
Where this course runs
Accounts Payable Training is delivered in the cities below — pick the one that fits your schedule.
