Account Payable, Account Receivable, Spare Part Management

DESKRIPSI

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 Pelatihan Galeri Training Tahun 2025 :

• 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

peserta minimum 2 (dua) peserta terpenuhi.

Biaya dan Lokasi training pengenalan coaching, counseling & mentoring terbaru :

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 konsep counseling 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 prinsip mentoring murah :

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

2. FREE Akomodasi Peserta ke tempat pelatihan .

3. Module / Handout training pengenalan coaching, counseling & mentoring terupdate .

4. FREE Flashdisk .

5. Sertifikat training coaching, counseling & mentoring terupdate .

6. FREE Bag or bagpackers (Tas Training) .

7. Training Kit (Dokumentasi photo, Blocknote, ATK, etc) training konsep counseling terbaru .

8. 2xCoffe Break & 1 Lunch, Dinner.

9. Souvenir .