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Aptos 9: Accounts Payable
| Description | To enable Support staff to process Supplier invoices (both matching to POs and non-matching) and carry out enquiries.
Aims and Outcomes: By the end of the course, learners will be able to match invoices to purchase orders, process non-matching invoices and to carry out enquiries on Supplier accounts. Pre-Requisites: You should attend Aptos 9 PO Management before attending this course.
Training Provider: Corporate Systems - Any enquires please contact the Academic Services IT Helpdesk (helpdesk@exeter.ac.uk) and include Aptos Training in the subject line | ||||||||||||||
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| Book | Book via Trent HR Self Service |
