Accounts Payable Management: Invoice Processing, 3-Way Match and Payment Controls – Riyadh, 17–21 Oct 2027
Accounts Payable Management: Invoice Processing, 3-Way Match and Payment Controls runs in Riyadh from Sunday 17 October to Thursday 21 October 2027 (1 Week). The fee is 20,000 SAR per participant. The same programme is also scheduled in 7 other cities.
- Dates
- Length
- 1 Week
- Fee per participant
- 20,000 SAR
- Format
- In person, Riyadh
- Venue
- KAFD district five-star
- Status
- Open for registration
- Week
- 41 of 2027
- Reference
- 9_14659
This session
17–21 Oct 2027
This Accounts Payable Management: Invoice Processing, 3-Way Match and Payment Controls session in Riyadh runs from Sunday 17 October to Thursday 21 October 2027 (week 41, Q4 2027). It is the only date in Riyadh in 2027, at a fee of 20,000 SAR. Registration is open for this date. It is held in person at KAFD district five-star.
How do I book this date?
Register online to request your place, or send us a question about this date first.
Reference for this date: 9_14659. Quote it when you contact us.
Before you book, read our cancellation policy.
Let’s talk about your next step.
Questions about this date
When does Accounts Payable Management: Invoice Processing, 3-Way Match and Payment Controls in Riyadh start and finish?
It starts on Sunday 17 October and finishes on Thursday 21 October 2027: 1 Week.
How much does Accounts Payable Management: Invoice Processing, 3-Way Match and Payment Controls in Riyadh cost?
The fee for this date is 20,000 SAR per participant. Please read our cancellation policy before you book.
Is this date held in person or online?
It is held in person in Riyadh, at KAFD district five-star.
What does this programme cover?
Accounts payable management failures show up as late supplier payments, duplicate or fraudulent disbursements, unmatched invoices and month-end surprises in the ledger. This one-week Accounts Payable Management course from CoreConcept equips finance operations staff to run the purchase-to-payment cycle to a controlled standard: invoice capture, 2-way and 3-way matching, vendor master data, payment runs, fraud prevention, AP KPIs and a clean month-end close, including the handling of structured electronic invoices. Working on case documents and ledger extracts, each participant builds an AP Process and Control Improvement Plan for their own team.
The programme outline covers:
- Introduction
- Course Objectives
- Target Audience
- Course Outline
- Day 1: Accounts Payable Foundations and the Purchase-to-Pay Cycle
- Day 2: Matching Models, Controls Frameworks and E-Invoicing Standards
- Day 3: Invoice Processing, Vendor Master Data and Payment Runs
- Day 4: AP Fraud Prevention, Risk and Performance Measurement
- Day 5: Month-End Close Case Study and AP Improvement Plan
- Skills You Will Gain
- Why Attend This Course
- Conclusion
Where else does this programme run?
Also scheduled in 7 other cities.
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