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Accounts Payable and Accounts Receivable Training

Accounts Payable and Accounts Receivable Training Course

Accounts Payable and Accounts Receivable Training Course builds expertise in essential "cash-in and cash-out" functions that maintain a company's liquidity. Professionals learn to optimise cash flow and maintain strong supplier relationships. Enrol now and gain skills to ensure that the general ledger accurately reflects the company's real-time financial obligations and expected income. 


Course Duration
35 Hours
Corporate Days
5 Days
Learners Enrolled
2
Modules
8
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Course Rating
4.8
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Mode of Delivery
Online
Classroom
Certification by

Upcoming Batches

Start Date Duration Batch Type Time Mode Price Register
18-Oct-2026 5 DAYS Corporate Batch 09:00 AM - 05:00 PM Classroom
Turkey (Istanbul / Rize)
$5,000 USD
15-Nov-2026 5 DAYS Corporate Batch 09:00 AM - 05:00 PM Online $4,000 USD

Customise Accounts Payable and Accounts Receivable for Corporate Training?

Select your preferred location and schedule — customised training tailored to your goals.

What Will You Learn from the Accounts Payable and Accounts Receivable Training

Accounts Payable Process Management
Understand the complete accounts payable cycle including invoice receipt, purchase order matching, payment authorisation, vendor management, and disbursement within modern finance operations.
Accounts Receivable and Credit Management
Learn to manage the full accounts receivable cycle including customer invoicing, credit assessment, collections management, and dispute resolution to optimise cash inflow and reduce bad debt.
Three-Way Matching and Invoice Validation
Apply three-way matching procedures to reconcile purchase orders, goods receipt notes, and supplier invoices accurately, ensuring compliant and error-free payment processing across the organisation.
Cash Flow and Working Capital Management
Explore how effective AP and AR management drives cash flow optimisation, working capital efficiency, and organisational liquidity to sustain operations and support strategic investment decisions.
Reconciliation and Period-End Closing
Develop skills in vendor and customer account reconciliation, period-end closing procedures, and AP and AR financial reporting that ensure accuracy and compliance in finance operations.
AP and AR Automation and Technology
Discover how ERP systems, automated invoice processing tools, and digital payment platforms streamline AP and AR operations, reduce manual errors, and enhance finance department productivity.

About Our Accounts Payable and Accounts Receivable Training

Edoxi's Accounts Payable and Accounts Receivable program is designed to equip finance professionals with the practical knowledge and applied skills to manage both payable and receivable functions effectively and compliantly. The course addresses the full operational cycle of AP and AR, from invoice processing and payment authorisation through to credit management, collections, and period-end reconciliation.

Participants develop a thorough understanding of AP and AR workflows, internal controls, vendor and customer account management, reconciliation procedures, and the role of technology in automating and streamlining finance operations. The programme integrates real-world financial scenarios, applied exercises, and structured case studies that connect AP and AR theory with the day-to-day realities of accounts management in modern organisations.

Delivered by experienced finance practitioners, the course builds competency progressively across both functions, ensuring participants can manage supplier and customer accounts with accuracy, efficiency, and full compliance. Participants leave equipped to contribute meaningfully to financial control, cash flow management, and organisational financial reporting processes.

Enrol now to build the AP and AR expertise that drives financial accuracy and career advancement.

Key Features of the Accounts Payable and Accounts Receivable Training

End-to-End AP and AR Curriculum

Course content covers the complete accounts payable and receivable cycle, from invoice processing and credit management through to reconciliation, period-end closing, and finance automation.

Experienced Finance Practitioners

Learn from qualified AP and AR professionals who bring extensive real-world finance operations experience and practical insights into every training session delivered throughout the programme.

Applied Practical Exercises

Engage in hands-on financial exercises, real-world AP and AR scenarios, and structured case studies that build practical competencies directly applicable within your finance role.

Internal Controls and Compliance Focus

The programme dedicates significant attention to internal controls, audit compliance requirements, and financial governance frameworks essential for accurate and secure AP and AR management.

Flexible Training Delivery Options

Choose from online, classroom, or corporate training formats designed to accommodate finance professionals and organisational teams with varying schedules and professional development requirements.

Recognised Certificate of Completion

Receive an Edoxi Certificate of Completion that validates your AP and AR training achievement and strengthens your professional profile in competitive finance and accounting career markets.

Who Can Join Our Accounts Payable and Accounts Receivable Course?

Accounts Payable Professionals

AP officers and clerks seeking to deepen their process knowledge, strengthen internal control competencies, and advance their professional career within the accounts payable function.

Accounts Receivable Professionals

AR specialists and billing officers looking to enhance their credit management, collections effectiveness, and reconciliation skills within the accounts receivable function of their organisations.

Finance and Accounting Assistants

Junior finance and accounting professionals who want to build comprehensive knowledge across both AP and AR functions and strengthen their overall finance operational competency effectively.

Bookkeepers and Finance Officers

Bookkeepers and finance officers responsible for managing vendor and customer accounts who wish to formalise their AP and AR knowledge and improve their day-to-day operational accuracy.

Operations and Procurement Professionals

Operations and procurement professionals who interact with the AP process and want to better understand invoice management, payment terms, and supplier account reconciliation procedures thoroughly.

Finance Managers and Controllers

Finance managers and controllers seeking to strengthen their team's AP and AR competencies, improve financial controls, and optimise working capital management across their organisations.

Accounts Payable and Accounts Receivable Course Modules

Module 1: Introduction to AP and AR in Financial Operations
  • Chapter 1.1: Foundations of Accounts Payable and Accounts Receivable

    • Lesson 1.1.1: The Role of AP and AR in Organisational Financial Management
    • Lesson 1.1.2: Key Stakeholders, Workflows, and Interdependencies in AP and AR Functions
    • Lesson 1.1.3: Overview of Internal Controls and Compliance in Finance Operations
Module 2: Accounts Payable Process and Invoice Management
  • Chapter 2.1: End-to-End Accounts Payable Cycle and Payment Processing

    • Lesson 2.1.1: Purchase Order Creation, Approval Workflows, and Vendor Onboarding
    • Lesson 2.1.2: Invoice Receipt, Validation, and Three-Way Matching Procedures
    • Lesson 2.1.3: Payment Authorisation, Scheduling, and Disbursement Management
Module 3: Vendor Management and Supplier Account Administration
  • Chapter 3.1: Supplier Relationships, Payment Terms, and Account Maintenance

    • Lesson 3.1.1: Vendor Master Data Setup, Maintenance, and Control
    • Lesson 3.1.2: Payment Terms Negotiation, Early Payment Discounts, and Penalty Management
    • Lesson 3.1.3: Supplier Statement Reconciliation and Invoice Dispute Resolution
Module 4: Accounts Receivable Process and Customer Invoicing
  • Chapter 4.1: End-to-End Accounts Receivable Cycle and Billing Operations

    • Lesson 4.1.1: Customer Credit Assessment, Credit Limit Setting, and Onboarding
    • Lesson 4.1.2: Sales Order Processing, Customer Invoicing, and Billing Accuracy
    • Lesson 4.1.3: Payment Receipts Application, Remittance Matching, and Allocation
Module 5: Credit Control and Collections Management
  • Chapter 5.1: Managing Overdue Accounts and Implementing Collections Strategies

    • Lesson 5.1.1: Ageing Analysis, Overdue Account Identification, and Prioritisation
    • Lesson 5.1.2: Collections Communication Strategies and Escalation Procedures
    • Lesson 5.1.3: Bad Debt Provisioning, Write-Offs, and Credit Risk Minimisation
Module 6: Reconciliation and Period-End Closing Procedures
  • Chapter 6.1: Account Reconciliation, Closing Activities, and Reporting

    • Lesson 6.1.1: Vendor Account Reconciliation and Supplier Statement Matching
    • Lesson 6.1.2: Customer Account Reconciliation and AR Ledger Review Procedures
    • Lesson 6.1.3: Period-End Closing Activities and AP and AR Financial Reporting
Module 7: Cash Flow, Working Capital, and Treasury Interface
  • Chapter 7.1: AP and AR Contribution to Liquidity and Working Capital Efficiency

    • Lesson 7.1.1: Understanding How AP and AR Impact Organisational Cash Flow
    • Lesson 7.1.2: Working Capital Optimisation Through Payables and Receivables Management
    • Lesson 7.1.3: Cash Flow Forecasting Using AP and AR Data and Treasury Interface
Module 8: AP and AR Technology, Automation, and Continuous Improvement
  • Chapter 8.1: Digital Tools, Automation, and Best Practices in AP and AR

    • Lesson 8.1.1: ERP Systems and Their Role in AP and AR Process Management
    • Lesson 8.1.2: Invoice Automation, e-Invoicing Platforms, and Digital Payment Solutions
    • Lesson 8.1.3: AP and AR Key Performance Indicators and Continuous Process Improvement

Download Accounts Payable and Accounts Receivable Course Brochure

Accounts Payable and Accounts Receivable Course Outcome and Career Opportunities

By completing Edoxi's Accounts Payable and Accounts Receivable, you will build the skills to advance your career.

Course Outcome Image
Manage the complete accounts payable cycle including invoice processing, three-way matching, payment authorisation, and vendor reconciliation with precision and full organisational compliance.
Execute the end-to-end accounts receivable process including customer invoicing, credit assessment, receipts application, and AR ledger reconciliation to optimise cash collection effectively.
Apply structured credit control and collections strategies to reduce overdue balances, minimise bad debt exposure, and maintain healthy customer account relationships across the organisation.
Perform period-end closing procedures, reconcile vendor and customer accounts accurately, and produce AP and AR reports that support financial control and regulatory audit compliance.
Analyse the impact of AP and AR management on organisational cash flow and working capital, applying optimisation strategies that improve overall liquidity and treasury management outcomes.
Leverage ERP systems, invoice automation tools, and digital payment platforms to streamline AP and AR operations, reduce manual processing errors, and improve finance function efficiency.

Job Roles After Completing the Accounts Payable and Accounts Receivable Training

  • Accounts Payable Officer
  • Accounts Receivable Specialist
  • Finance and Accounting Assistant
  • Credit Control Officer
  • Bookkeeper and Finance Officer
  • Finance Manager

Accounts Payable and Accounts Receivable Training Options

Online Training

  • 40-hour online Accounts Payable and Accounts Receivable course

  • Virtual expert-led instruction

  • Interactive exercises and feedback sessions

  • Real-time demonstrations and Q&A

  • Flexible scheduling for working professionals

Classroom Training

  • Face-to-face training at Edoxi training centre

  • Hands-on workshops with real-world scenarios

  • Peer learning in a structured classroom environment

  • Access to printed study materials and reference guides

  • Direct trainer interaction for personalised guidance

Corporate Training

  • 5-day corporate Accounts Payable and Accounts Receivable for organisational teams

  • Content tailored to your organisation's specific needs

  • Delivered at hotel, client premises, or Edoxi centre

  • Group-focused practical exercises and case studies

  • All logistics covered including venue, food, and refreshments

How to Get a Accounts Payable and Accounts Receivable Certification?

Here's a four-step guide to becoming a certified professional.

Become Certified in Accounts Payable and Accounts Receivable?

Join Edoxi's Accounts Payable and Accounts Receivable Course

Why Choose Edoxi for Accounts Payable and Accounts Receivable?

Edoxi is the top choice for Accounts Payable and Accounts Receivable. Here's why:

Comprehensive AP and AR Curriculum

Edoxi's programme covers the complete accounts payable and receivable operational cycle in one integrated course, providing finance professionals with thorough end-to-end knowledge and applied competency.

Experienced Finance Practitioners as Trainers

Our instructors are seasoned AP and AR finance professionals who bring extensive real-world operational experience and practical insights into every training session they deliver throughout the programme.

Practical Hands-On Learning Approach

Training incorporates applied financial exercises, real-world AP and AR scenarios, and structured case studies that ensure participants can immediately implement knowledge within their finance and accounting roles.

Internal Controls and Compliance Emphasis

Edoxi dedicates significant course time to internal controls, audit requirements, and financial governance, equipping participants to manage AP and AR functions with full accuracy and compliance.

Flexible Training Delivery Options

Online, classroom, and corporate training formats are available, giving finance professionals and organisational teams the flexibility to complete the programme in the most suitable and convenient mode.

Globally Recognised Certificate of Completion

Participants receive an Edoxi Certificate of Completion that validates their AP and AR training and strengthens their professional credibility and career prospects across finance and accounting markets globally.

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Edoxi is Recommended by 95% of our Students

FAQ

What is the Accounts Payable and Accounts Receivable course at Edoxi?

Edoxi's Accounts Payable and Accounts Receivable course equips finance professionals with comprehensive knowledge and practical skills across both AP and AR functions. The programme covers invoice processing, three-way matching, credit management, collections, reconciliation, period-end closing, cash flow optimisation, and AP and AR technology and automation tools used in modern finance operations.

Who should attend the Accounts Payable and Accounts Receivable course?

This course is suitable for accounts payable and receivable professionals, finance and accounting assistants, bookkeepers and finance officers, operations and procurement professionals who interact with the AP process, and finance managers and controllers seeking to strengthen their team's AP and AR operational competency and financial control capabilities.

Do I need prior accounting experience to join this course?

Some basic familiarity with financial concepts is beneficial, though not strictly required. The course is structured progressively, beginning with AP and AR foundations before advancing to reconciliation, credit control, working capital management, and finance automation. Participants from finance, accounting, and operations backgrounds will all gain significant practical value from this programme.

How is Edoxi's Accounts Payable and Accounts Receivable course structured?

The course is structured across eight modules covering AP and AR foundations, accounts payable process and invoice management, vendor management, accounts receivable and customer invoicing, credit control and collections, reconciliation and period-end closing, cash flow and working capital, and AP and AR technology and continuous improvement. Each module builds practical competency progressively throughout the programme.

Will I receive a certificate after completing the Accounts Payable and Accounts Receivable course?

Yes. Upon successfully completing Edoxi's Accounts Payable and Accounts Receivable course and fulfilling all course requirements, participants will receive an Edoxi Certificate of Completion. This certificate validates your AP and AR training achievement and can be presented to employers as evidence of your finance operational knowledge and professional development commitment.

What is the average salary after completing the Accounts Payable and Accounts Receivable course?
Salaries vary by role, experience, and location. The table below provides an overview of typical annual earnings for professionals working in accounts payable and receivable functions.

Job RoleAverage Annual Salary (USD)
Accounts Payable Officer$55,000
Accounts Receivable Specialist$58,000
Finance and Accounting Assistant$52,000
Credit Control Officer$60,000
Bookkeeper and Finance Officer$57,000
Finance Manager$92,000