School Finance Training - Module 2 - Accounts Receivable
| Event/course Code | SCH/22/307 |
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| Event/course type | Course | ||||||||||||
| Event Description | FOR MAINTAINED SCHOOLS ONLY An essential course for new E5 users or existing users who will be undertaking accounts receivable processes. This includes creating customers, creating sales invoices and credit notes and processing income entry through the Cash receipting transaction. A member of the Accounts Receivable team will also attend to help you understand the Debt recovery process. Cost: £139 + VAT Trainer: Lesley Brewer, Schools Finance Team |
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| Training Objectives | Target Audience: New Finance Staff • Duration: Half a day |
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| Tutors | Schools Finance Trainers | ||||||||||||
| Subjects | Finance | ||||||||||||
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| Event/course administrator | Workforce Support (WorkforceSupport@Worcschildrenfirst.org.uk) | ||||||||||||
| Event/course costs | Log in to see prices | ||||||||||||
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