Suppliers accounting
General Objectives:
This Course aims to provide participants with the knowledge and skills to enable them to effectively prepare the so-called accounts payable in its various aspects, namely in the accounting, legal and tax aspects.
Specific Objectives:
At the end of this Course participants will know:
- Master the tax and legal rules useful for accounts payable;
- Participate effectively in the internal control system;
- Check and account for invoices;
- Handle VAT on purchasing transactions;
- Participate in the closing operations of purchasing processes.
CONTENTS
Module I - Know the main legal aspects of commercial contracts
Module II - Understanding the risks of the purchasing process
Module III - Checking and scheduling the payment of invoices
Module IV - Dealing with VAT on transactions in the purchase - supplier cycle
Module V - Accounting for invoices
Module VI - Settlement of suppliers
Module VII - Participate in the preparation of accounting situations
Module VIII - Question & answer session
High Skills - Formação e Consultoria
Angola | Cabo- Verde | Moçambique | Portugal | S. Tomé e Princípe
