Pelatihan Account Payable, Account Receivable, Spare Part Management

Hutang Akun, Piutang Usaha, Manajemen Suku Cadang
Procurement, Materials Flow, and Distribution
Concepts of spare parts

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:
7. Presentation
8. Discuss
9. Case Study
10. 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 Pelatihan Galeri Training 2023 training fraud-auditing prevention, detection, & investigation terbaru :

• Batch 1 : 7 – 8 Januari 2026
• Batch 2 : 11 – 12 Februari 2026
• Batch 3 : 4 – 5 Maret 2026
• Batch 4 : 8 – 9 April 2026
• Batch 5 : 6 – 7 Mei 2026
• Batch 6 : 10 – 11 Juni 2026
• Batch 7 : 8 – 9 Juli 2026
• Batch 8 : 5 – 6 Agustus 2026
• Batch 9 : 9 – 10 September 2026
• Batch 10 : 14 – 15 Oktober 2026
• Batch 11 : 4 – 5 November 2026
• Batch 12 : 2 – 3 Desember 2026

Catatan : Jadwal dapat menyesuaikan dengan kebutuhan anda dengan catatan kuota peserta minimum 2 (dua) peserta terpenuhi.

Biaya dan Lokasi training fraud-auditing prevention, detection, & investigation terupdate :

Lokasi :

· Jakarta : Hotel Amaris Kemang, Amaris Tendean,Trinity Hotel, Ibis Budget.

· Bandung : Hotel Santika, Hay Hotel,Ibis Style, Novotel Hotel, Golden Flower Hotel, 1O1 Hotel, Grand Tjokro Hotel, Tune Hotel, Four Point by Sheraton Hotel .

· Yogyakarta : Hotel NEO+ Awana, Cordela Hotel,Ibis Style, Boutique Hotel, Cavinton Hotel, Mutiara Hotel, Dafam Malioboro Hotel, Prima Inn Hotel .

· Surabaya : Novotel Hotel, Ibis Center Hotel, HARRIS Hotel, Favehotel, Alana Hotel .

· Malang : Amaris Hotel, The 1O1 Hotel, Ibis Style Hotel, El Hotel, Whiz Prime Hotel .

· Bali : Ibis Kuta, Fontana Hotel, HARRIS Hotel & Conventions .

· Lombok : Favehotel, Novotel Lombok, D Praya Hotel .

Catatan : Biaya diatas belum termasuk akomodasi/penginapan.

Investasi training faktor-faktor yang dapat mempengaruhi terjadinya fraud murah :

Investasi pelatihan selama tiga hari tersebut menyesuaikan dengan jumlah peserta (on call). *Please feel free to contact us.
Apabila perusahaan membutuhkan paket in house training, anggaran investasi pelatihan dapat menyesuaikan dengan anggaran perusahaan.

Fasilitas training pendekatan kebijakan dan kontrol manajemen murah :

1. FREE Airport pickup service (Gratis Antar jemput Hotel/Bandara)

2. FREE Akomodasi Peserta ke tempat pelatihan .

3. Module / Handout training penipuan-audit pencegahan, deteksi, & investigasi terupdate .

4. FREE Flashdisk .

5. Sertifikat training fraud-auditing prevention, detection, & investigation terupdate .

6. FREE Bag or bagpackers (Tas Training) .

7. Training Kit (Dokumentasi photo, Blocknote, ATK, etc) training faktor-faktor yang dapat mempengaruhi terjadinya fraud terbaru .

8. 2xCoffe Break & 1 Lunch, Dinner.

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