Account Payable, Account Receivable, and Spare Part Management

Account Payable, Account Receivable, and Spare Part Management


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. ( CI )


  •   Familiarize yourself with key transaction, techniques, practices, and terminology of account payable, account receivable and material accounting.
  • Prepare yourself for advancement by learning essential materials control, account payable and receivable applied concept.
  • Learn how to apply the concepts and techniques that will impact your productivity and effectiveness in performing daily works in those areas.


  1. Accounts Payable
  •  Invoice processing
  • Commitment Control/Retention
  •  Prepaid for Fuel Purchase
  • Reconciliation
  1. Accounts Receivable
  • Back Charges to Third Parties
  • Prepaid Expenses
  • Sales
  • VAT Invoices
  • Deposit
  •  Write Off
  • Reconciliation
  1. Concepts of spare parts
  • Concepts of maintenance and reliability
  • Maintenance Performance Indicator
  • E-pro and CMMS (Computerized Maintenance Management System)
  1. 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
  1. Planning and Control Materials/ Logistics Management
  • Demand Planning
  • Production planning and control
  • Concepts of inventory
  • Inventory control
  • Materials requirements planning (MRP)
  • Distribution requirement planning
  1. Procurement, Materials Flow, and Distribution
  • Procurement Management
  • Purchasing
  • Receiving and stores
  • Materials handling
  • Bill of Materials
  • Physical distribution


Frasto Biyanto, SE., M.Si (anggota IAI)


Materials/Account Payable/Account Receivable Accountant, Supervisors, Auditors, Planning & Budgeting Analyst, Operation / Drilling / Production Accountants, Other professional wish to refresh and extend their knowledge and skills in  Material Accounting, Account payable and Account Receivable


  1. Presentation
  2. Discuss
  3. Case Study
  4. Evaluation
  5. Pre-Test & Post-Test
  6. Games


  1. Training Module
  2. Free High Quality Electronic Books For Finance
  3. Certificate
  4. Jacket or Batik
  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


5 s.d 7 September 2012

12 s.d 13 September 2012

18 s.d 20 September 2012

2 s.d 4 Oktober 2012

16 s.d 18 Oktober 2012

5 s.d 7 Oktober 2012

27 s.d 29 Oktober 2012

4 s.d 6 Desember 2012

18 s.d 20 Desember 2012

Hotel Jambuluwuk, Yogyakarta

Pukul 08.00 – 16.00 WIB

Request for Training Venue: Semarang, Solo, Yogyakarta, Jakarta, Balikpapan, Surabaya, Bali, Lombok and Batam

In House Training Depend on request


Fee course : Rp. 6.500.000,-/participant (non residential)

Special Price : Rp 5.500.000,-/participant (non residensial) Minimal 2 peserta

Rp 5.000.000,-/participant (non residensial) Minimal 3 peserta



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