3. CUSTOMER SERVICE & STAKEHOLDER MANAGEMENT
LEAD & MOTIVATE SUPPLIER
MAXIMISE USER EXPERIENCE
TECHNOLOGY IN FINANCE
PROCESS & POLICIES
TRAVEL & ENTERTAINMENT
INTERNAL CONTROLS, RISK MANAGEMENT & COMPLIANCE
KPIS FOR BUSINESS PERFORMANCE
3
4. CUSTOMER SERVICE &
STAKEHOLDER MANAGEMENT
MEASURING CUSTOMER
SUCCESS
CUSTOMER SERVICE
BRAND & JOURNEY
MANAGING CUSTOMER
EXPECTATIONS
HANDLING COMPLAINTS
& MOVING TO
SOLUTIONS
10/6/2019 4
5. LEAD & MOTIVATE SUPPLIERS
Supplier
management an
Accounts
Payable
perspective
01
Supplier master
files
02
Supplier setup
process &
practices
03
Build & maintain
strong
relationships
with suppliers
04
5
6. MAXIMISE USER EXPERIENCE
ALIGNING THE
USER
EXPECTATIONS
TRAINING IN THE
WORKPLACE
CORE SKILLS FOR
THE AP
DEVELOPING
NON-TECHNICAL
SKILLS
10/6/2019 6
7. TECHNOLOGY IN FINANCE
Accounts Payable technology platforms & solutions
Improving Accounts Payable processes using technology
Digital mail & data capture
Robotic Process Automation (RPA)
7
8. PROCESS &
POLICIES
Essential accounting terminology
Fundamentals of a procurement department
Procure to Pay (P2P) as an end to end
process I
Invoice processing & handling best practices
Purchase orders & purchase requisitions
8
9. TRAVEL & ENTERTAINMENT
Policies & best
practices for success
Travel management
solutions
Fraud within corporate
& employee expenses
9
11. KPIS FOR BUSINESS PERFORMANCE
Measuring the right
things in AP
Inputs and outputs –
balancing your
measures
What they mean &
what to do with them
Using your KPIs to
drive continuous
improvement
11