Pelatihan Account Payable, Account Receivable, Spare Part Management

Hutang Akun, Piutang Usaha, Manajemen Suku Cadang
Procurement, Materials Flow, and Distribution
Concepts of spare parts

Training Account Payable, Account Receivable, and Spare Part
Management is 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.

Tujuan

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.

Materi

1. Accounts Payable
   1. Invoice processing
   2. Commitment Control/Retention
   3. Prepaid for Fuel Purchase
   4. Reconciliation
2. Accounts Receivable
   1. Back Charges to Third Parties
   2. Prepaid Expenses
   3. Sales
   4. VAT Invoices
   5. Deposit
   6. Write Off
   7. Reconciliation
3. Concepts of spare parts
   1. Concepts of maintenance and reliability
   2. Maintenance Performance Indicator
   3. E-pro and CMMS (Computerized Maintenance Management System)
4. Materials/ Logistics management Concept and Organization.
   1. History and evaluation of materials/ logistics management
   2. Sub functions of materials/ logistics management
   3. Benefits of materials/ logistics management
   4. Guidelines for good organization
   5. Types of effective organization
5. Planning and Control Materials/ Logistics Management
   1. Demand Planning
   2. Production planning and control
   3. Concepts of inventory
   4. Inventory control
   5. Materials requirements planning (MRP)
   6. Distribution requirement planning
6. Procurement, Materials Flow, and Distribution
   1. Procurement Management
   2. Purchasing
   3. Receiving and stores
   4. Materials handling
   5. Bill of Materials
   6. Physical distribution Metode
      Kegiatan pelatihan dirancang agar peserta dapat memahami secara
      komprehensif materi yang disampaikan, sehingga dapat dimplementasikan
      secara aplikatif dalam dunia kerja. Adapun metode yang digunakan
      adalah:
7. Presentation
8. Discuss
9. Case Study
10. Evaluation Peserta
    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

Jadwal Pelatihan Gemilang Training Tahun 2026

• Batch 1 : 7 – 8 Januari 2026
• Batch 2 : 11 – 12 Februari 2026
• Batch 3 : 4 – 5 Maret 2026
• Batch 4 : 8 – 9 April 2026
• Batch 5 : 6 – 7 Mei 2026
• Batch 6 : 10 – 11 Juni 2026
• Batch 7 : 8 – 9 Juli 2026
• Batch 8 : 5 – 6 Agustus 2026
• Batch 9 : 9 – 10 September 2026
• Batch 10 : 14 – 15 Oktober 2026
• Batch 11 : 4 – 5 November 2026
• Batch 12 : 2 – 3 Desember 2026

Catatan : Jadwal tersebut dapat disesuaikan dengan kebutuhan calon peserta pelatihan.

Investasi dan Lokasi pelatihan:

Yogyakarta, Hotel Neo Malioboro (6.000.000 IDR / participant * syarat & ketentuan berlaku)

Jakarta, Hotel Amaris Tendean (6.000.000 IDR / participant * syarat & ketentuan berlaku)

Bandung, Hotel Neo Dipatiukur (6.000.000 IDR / participant * syarat & ketentuan berlaku)

Bali, Hotel Ibis Kuta(6.000.000 IDR / participant * syarat & ketentuan berlaku)

Surabaya, Hotel Amaris, Ibis Style (6.000.000 IDR / participant * syarat & ketentuan berlaku)

Lombok, Sentosa Resort (6.000.000 IDR / participant * syarat & ketentuan berlaku)

Catatan : Apabila perusahaan membutuhkan paket in house training, anggaran investasi pelatihan dapat menyesuaikan dengan anggaran perusahaan.

Fasilitas :

Module / Handout

FREE Flashdisk

Sertifikat

FREE Bag or bagpackers (Tas Training)

Training Kit (Dokumentasi photo, Blocknote, ATK, etc)

2xCoffe Break & 1 Lunch, Dinner

FREE Souvenir Exclusive

Training room full AC and Multimedia