Accounts Payable and Expense Management Best Practice
Accounts payable sits at the crossroads of cash, supplier trust and fraud exposure, yet it is often the least structured part of the finance function. This course builds a controlled, efficient payables and employee expense process suited to South African organisations, covering supplier onboarding, invoice matching, approval workflows and duplicate payment prevention. Delegates learn to protect cash, avoid VAT input errors and keep suppliers paid on agreed terms.
Ready to book? Secure your place on this programme.
Fees are per delegate. South African venues are priced in rand; other locations and online in US dollars. Fees exclude 15% VAT where applicable. Group bookings of three or more delegates from the same organisation qualify for a reduced rate; contact us for a quotation.