RM 3.6K
AP230: Accounts Payable (Bank Imprest Processing)

AP230: Accounts Payable (Bank Imprest Processing)
IT & Corporate System

Overview:
The course is designed to increase participant’s competency in  processing  staff  advance and claims  related  activities  using  EHRMS  system.  The  trainers  will  guide  and  facilitate  the participants,  so  that  they  can  use  create,  copy  and  change  functions  for  updating  ERMS Accounts Payable (Bank Imprest)  transactions  and able to generate  reports for  management administration accordingly.

The training format is theory and hands-on practical, where the participants will be actively involved in the class activities. Hence, it will increase their confidence level.

Objective:
At the end of the course, the participant will be able to:
  • Explain the key concepts for Accounts Payable (Bank Imprest) module
  • Update  the critical infotypes in ERMS Accounts Payable (Bank Imprest) module
  • Generate mandatory reports for Supervisor and Managers checking and approval correctly

for any enquiries please contact:

1. NAME: SHARIZAM SALLEH   
   Email: sharizams@tnb.com.my

2. NAME: ZANZURINA MOHD NOPIAH 
   Email: zanzurinamn@tnb.com.my

Duration: 2 Days


Request Form





Available Sessions

Upon Request


Other Information
Target Participant: Executive Finance / Administration, Chief Clerk Finance / Administration & Clerk Finance / Administration


Price

Upon Request



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Overview:
The course is designed to increase participant’s competency in  processing  staff  advance and claims  related  activities  using  EHRMS  system.  The  trainers  will  guide  and  facilitate  the participants,  so  that  they  can  use  create,  copy  and  change  functions  for  updating  ERMS Accounts Payable (Bank Imprest)  transactions  and able to generate  reports for  management administration accordingly.

The training format is theory and hands-on practical, where the participants will be actively involved in the class activities. Hence, it will increase their confidence level.
Objective:
At the end of the course, the participant will be able to:

  • Explain the key concepts for Accounts Payable (Bank Imprest) module
  • Update  the critical infotypes in ERMS Accounts Payable (Bank Imprest) module
  • Generate mandatory reports for Supervisor and Managers checking and approval correctly

for any enquiries please contact:

1. NAME: SHARIZAM SALLEH   
   Email: sharizams@tnb.com.my

2. NAME: ZANZURINA MOHD NOPIAH 
   Email: zanzurinamn@tnb.com.my

Target Participant: Executive Finance / Administration, Chief Clerk Finance / Administration & Clerk Finance / Administration
Duration: 2 Days
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Overview:
The course is designed to increase participant’s competency in  processing  staff  advance and claims  related  activities  using  EHRMS  system.  The  trainers  will  guide  and  facilitate  the participants,  so  that  they  can  use  create,  copy  and  change  functions  for  updating  ERMS Accounts Payable (Bank Imprest)  transactions  and able to generate  reports for  management administration accordingly.

The training format is theory and hands-on practical, where the participants will be actively involved in the class activities. Hence, it will increase their confidence level.
Objective:
At the end of the course, the participant will be able to:

  • Explain the key concepts for Accounts Payable (Bank Imprest) module
  • Update  the critical infotypes in ERMS Accounts Payable (Bank Imprest) module
  • Generate mandatory reports for Supervisor and Managers checking and approval correctly

for any enquiries please contact:

1. NAME: SHARIZAM SALLEH   
   Email: sharizams@tnb.com.my

2. NAME: ZANZURINA MOHD NOPIAH 
   Email: zanzurinamn@tnb.com.my

Target Participant: Executive Finance / Administration, Chief Clerk Finance / Administration & Clerk Finance / Administration
Duration: 2 Days
Language:

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Overview:
The course is designed to increase participant’s competency in  processing  staff  advance and claims  related  activities  using  EHRMS  system.  The  trainers  will  guide  and  facilitate  the participants,  so  that  they  can  use  create,  copy  and  change  functions  for  updating  ERMS Accounts Payable (Bank Imprest)  transactions  and able to generate  reports for  management administration accordingly.

The training format is theory and hands-on practical, where the participants will be actively involved in the class activities. Hence, it will increase their confidence level.
Objective:
At the end of the course, the participant will be able to:

  • Explain the key concepts for Accounts Payable (Bank Imprest) module
  • Update  the critical infotypes in ERMS Accounts Payable (Bank Imprest) module
  • Generate mandatory reports for Supervisor and Managers checking and approval correctly

for any enquiries please contact:

1. NAME: SHARIZAM SALLEH   
   Email: sharizams@tnb.com.my

2. NAME: ZANZURINA MOHD NOPIAH 
   Email: zanzurinamn@tnb.com.my

Target Participant: Executive Finance / Administration, Chief Clerk Finance / Administration & Clerk Finance / Administration
Duration: 2 Days
Language:

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