TRAINING ACCOUNT PAYABLE, ACCOUNT RECEIVABLE, SPARE PART MANAGEMENT
TRAINING HUTANG AKUN, PIUTANG USAHA, MANAJEMEN SUKU CADANG
TRAINING PROCUREMENT, MATERIALS FLOW, AND DISTRIBUTION
Training Account Payable, Account Receivable, and Spare Part
Management is three-day intensive and practical program is designed
to enhance participants knowledge of understanding the transaction,
process, report and daily practices of Account payable, Account
Receivable and Material Control (Accounting). Particular emphasis will
be placed on the structure and mechanism of the transaction and report
to each respective areas and participants will be encouraged to have a
strong understanding by actively involved during the discussion so
that they can apply back in their workplace.
Tujuan
Familiarize yourself with key transaction, techniques, practices, and
terminology of account payable, account receivable and material
accounting.
Prepare yourself for advancement by learning essential materials
control, account payable and receivable applied concept.
Learn how to apply the concepts and techniques that will impact your
productivity and effectiveness in performing daily works in those
areas.
Materi
1. Accounts Payable
1. Invoice processing
2. Commitment Control/Retention
3. Prepaid for Fuel Purchase
4. Reconciliation
2. Accounts Receivable
1. Back Charges to Third Parties
2. Prepaid Expenses
3. Sales
4. VAT Invoices
5. Deposit
6. Write Off
7. Reconciliation
3. Concepts of spare parts
1. Concepts of maintenance and reliability
2. Maintenance Performance Indicator
3. E-pro and CMMS (Computerized Maintenance Management System)
4. Materials/ Logistics management Concept and Organization.
1. History and evaluation of materials/ logistics management
2. Sub functions of materials/ logistics management
3. Benefits of materials/ logistics management
4. Guidelines for good organization
5. Types of effective organization
5. Planning and Control Materials/ Logistics Management
1. Demand Planning
2. Production planning and control
3. Concepts of inventory
4. Inventory control
5. Materials requirements planning (MRP)
6. Distribution requirement planning
6. Procurement, Materials Flow, and Distribution
1. Procurement Management
2. Purchasing
3. Receiving and stores
4. Materials handling
5. Bill of Materials
6. Physical distribution
Metode
Kegiatan pelatihan dirancang agar peserta dapat memahami secara
komprehensif materi yang disampaikan, sehingga dapat dimplementasikan
secara aplikatif dalam dunia kerja. Adapun metode yang digunakan
adalah:
1. Presentation
2. Discuss
3. Case Study
4. Evaluation
Peserta
Materials/Account Payable/Account Receivable Accountant, Supervisors,
Auditors, Planning & Budgeting Analyst, Operation / Drilling /
Production Accountants, Other professional wish to refresh and extend
their knowledge and skills in Material Accounting, Account payable and
Account Receivable
JADWAL TRAINING TAHUN 2026
03 – 04 Januari 2026 | 16 – 17 Januari 2026
06 – 07 Februari 2026 | 20 – 21 Februari 2026
05 – 06 Maret 2026 | 19 – 20 Maret 2026
03 – 04 April 2026 | 23 – 24 April 2026
07 – 08 Mei 2026 | 21 – 22 Mei 2026
05 – 06 Juni 2026 | 25 – 26 Juni 2026
09 – 10 Juli 2026 | 23 – 24 Juli 2026
06 – 07 Agustus 2026 | 20 – 21 Agustus 2026
04 – 05 September 2026 | 18 – 19 September 2026
08 – 09 Oktober 2026 | 22 – 23 Oktober 2026
06 – 07 November 2026 | 26 – 27 November 2026
04 – 05 Desember 2026 | 18 – 19 Desember 2026
Metode Training
- Tatap Muka/offline
- Online via zoom
Kota Penyelenggaraan jika offline :
- Bandung
- Jogjakarta
- Surabaya
- Jakarta
fasilitas yang didapatkan
- Training Kit Eksklusif
- Tas
- Name Tag
- Modul
- Flash disk
- Ballpoint
- Block Note
- Souvenir
- Harga yang Reliable
- Trainer Kompeten di bidangnya
- Pelayanan Maksimal untuk peserta
- Penjemputan dari dan ke bandara
Investasi :
Public training : Rp. 4.500.000 (minimum 3 pax)
In House Training : on Call
