30 Ways to Improve Accounts Payable 2020

The Accounts Payable (AP) team is an integral part of every organisation. This webinar will identify AP process and technology improvements that have reduced accounts payable purchase invoice volumes by over 50% (source better practice testimonials).

The accounts payable function is changing at a rapid pace. Technology, new types of frauds and regulatory changes are changing very fast. Yet some organisations continue to underestimate the financial cost of poor or inefficient process in their AP operations.

This webinar will focus on:

  • Immediate changes you can make to reduce volume in the AP ledger
  • The move towards a prompt close of AP at month end
  • How to streamline supplier payments and expense claims
  • Working more efficiently and effectively with suppliers and budget-holders.
  • Why the P-card should be made to work
  • Outlining the latest AP technology that can streamline the AP function.
  • Ten ways to identify accounts payable fraud
  • AP reporting to the CFO
  • Learning Outcomes

    On successful completion of this webinar participants should be able to:

  • Identify accounts payable best practice to implement in your organisation.
  • Explore how accounts payable can support the finance team to deliver prompt month end reporting.
  • Describe the challenges of implementing new AP processes.
  • Benefits

    Discover 30 better practices and technologies to reduce accounts payable volume in your organisation.

    Attendees will receive an electronic download of support material to assist with implementation.

    David Parmenter


    Topic: Business Mindset, Corporate Finance, Future Focused, People & Leadership, Reporting

    Sub-Topic: Building Knowledge, Business Planning & Analysis, Business Reporting, Finance Management, Financial Reporting, Operational Excellence, Project Management, Solve Problems

    Format: Recorded Webinar

    Proficiency Level: Intermediate, Advanced

    CPD: Upto 1.5 hours