AR & AP Management Best Practices
សេចក្តីលម្អិត
វគ្គសិក្សាខ្លីៈ ការគ្រប់គ្រងគណនីអតិថិជន និងអ្នកផ្គត់ផ្គង់អនុវត្ត
(Acounts Receivable and Payable Management Best Practices)
(Tel:012 987 006/012 238 241/ 012 886 831)
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Main Contents:
- Purchasing & sale function
- Purchasing & sale cycles
- Vendors & customer master list control
- Revenue & expenditure recognition
- Quotation,Contract,Pricing,Credit,Ordering & Invoicing
- Trade & other receivable policies
- Receivables asset management
- Debt collection & invoicing management
- Cash management
- Financing of receivable asset
- Trade & other payable policies
- A/R and A/P recognition & measure
- Sale & purchase report
- A/R & A/P aging summary
- Payment & Collection Process
- A/R & A/P Analysis & Reconciliation
- Interest calculation schedule.
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***(Tel:015 996 108/012 987 006/ 012 238 241/023 881 936)
***FaceBook Page: www.facebook.com/ifa.edu.kh
***Instagram@ifa.edu.kh
***Web site : www.ifa.edu.kh, E-mail: info@ifa.edu.kh,
****Address:No. 158A, Street 271, Sangkat Boeung Salang, Khan Toul Kork, Phnom Penh.