Account Payable, Account Receivable, and Spare Part Management

Sep 05, 2025 Jogja Smart Indotama Accounting&Finance 0

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DESKRIPSI

This 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.

MATERI
1.    Accounts Payable
•     Invoice processing
•    Commitment Control/Retention
•    Prepaid for Fuel Purchase
•    Reconciliation

2.    Accounts Receivable
•    Back Charges to Third Parties
•    Prepaid Expenses
•    Sales
•    VAT Invoices
•    Deposit
•    Write Off
•    Reconciliation

3.    Concepts of spare parts
•    Concepts of maintenance and reliability
•    Maintenance Performance Indicator
•    E-pro and CMMS (Computerized Maintenance Management System)

4.    Materials/ Logistics management Concept and Organization.
•    History and evaluation of materials/ logistics management
•    Sub functions of materials/ logistics management
•    Benefits of materials/ logistics management
•    Guidelines for good organization
•    Types of effective organization

5.    Planning and Control Materials/ Logistics Management
•    Demand Planning
•    Production planning and control
•    Concepts of inventory
•    Inventory control
•    Materials requirements planning (MRP)
•    Distribution requirement planning

6.    Procurement, Materials Flow, and Distribution
•    Procurement Management
•    Purchasing
•    Receiving and stores
•    Materials handling
•    Bill of Materials
•    Physical distribution

WAKTU & TEMPAT :

Januari - Maret	April - Juni	Juli - September	Oktober - Desember
06 - 08 Januari 2026	07 - 09 April 2026	07 - 09 Juli 2026	06 - 08 Oktober 2026
13 - 15 Januari 2026	14 - 16 April 2026	14 - 16 Juli 2026	13 - 15 Oktober 2026
20 - 22 Januari 2026	21 - 23 April 2026	21 - 23 Juli 2026	20 - 22 Oktober 2026
27 - 29 Januari 2026	28 - 30 April 2026	28 - 30 Juli 2026	27 - 29 Oktober 2026
03 - 04 Februari 2026	05 - 07 Mei 2026	04 - 06 Agustus 2026	03 - 05 November 2026
10 - 12 Februari 2026	12 - 14 Mei 2026	11 - 13 Agustus 2026	10 - 10 November 2026
17 - 19 Februari 2026	19 - 21 Mei 2026	18 - 20 Agustus 2026	17 - 19 November 2026
24 - 26 Februari 2026	26 - 28 Mei 2026	25 - 27 Agustus 2026	24 - 26 November 2026
03 - 05 Maret 2026	02 - 04 Juni 2026	01 - 03 September 2026	01 - 03 Desember 2026
10 - 12 Maret 2026	09 - 11 Juni 2026	08 - 10 September 2026	08 - 10 Desember 2026
17 - 19 Maret 2026	16 - 18 Juni 2026	15 - 17 September 2026	15 - 17 Desember 2026
24 - 26 Maret 2026	23 - 25 Juni 2026	22 - 24 September 2026	22 - 24 Desember 2026
31 Maret - 02 April 2026	30 Juni - 02 Juli 2026	29 Sept - 01 Oktb 2026	28 - 30 Desember 2026

Hotel Berbintang di Yogyakarta

Request for Training Venue: Semarang, Solo, Bandung, Jakarta, Balikpapan, Surabaya,

Jogja, Lombok, Malang, Makassar and Batam

In House Training Depend on request

FASILITAS

1. Training Hand Out
2. Digital Material
3. Certificate
4. Exclusive Souvenir
5. Qualified Bag
6. Training Photo
7. Training room with full AC facilities and multimedia
8. Once lunch and twice coffee break every day of training
9. Qualified Instructor
10. Transportation from airport / railway to hotel and from hotel to the training venue (2 person from one company)

PENDAFTARAN

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• Account Payable, Account Receivable, Accounting and Finance, Distribution, Economic, Ekonomi, FINANCE, Hutang, Keuangan, Materials Flow, Pajak, pelatihan di jogja, Pelatihan Keuangan, pelatihan SDM, Piutang, PPN, Procurement, Purchasing, Sales, Spare Part Management, Tax, training di jogja, Training SDM, VAT In, VAT Out