,
This jam packed, 60-minute training will provide you with effective practices
and hands-on approaches to tackling vendor headaches in your Accounts Payable
department. Join us for:
Vendor Management in A/P: Keys to Improving Communication & Operations
Tuesday, August 5, 2014 from 1:00-2:00 p.m. ET
http://www.pbconference.com/3HV/0/?C=386&P=1070804&T=1&S=206&D=1
Vendor relations and interactions play an important role in the daily functions
of Accounts Payable professionals. Poor vendor relations and communications can
cause major headaches and can interfere with an organization's operations. What
can you do to eliminate the impact of these issues at you're A/P department?
Join expert speaker, David Hay and discover: How to make your job easy: Get
vendors on board with invoicing for payments
Expert Speaker:
David Hay is considered a veteran in the Accounts Payable field. As a recent
retiree, David currently works closely with The Accounts Payable Network as part
of TAPN's advisory board and a Senior Consultant.
We are registered with the National Association of State Boards of Accountancy
NASBA) as a sponsor of continuing professional education on the National
Registry of CPE Sponsors. State boards of accountancy have final authority on
the acceptance of individual courses for CPE credit. Complaints regarding
registered sponsors may be addressed to the National Registry of CPE Sponsors,
150 Fourth Avenue North, Suite 700 Nashville, TN, 37219-2417. Web site:
nasba.org.
CPE Credit Measurement: One CPE Credit (50 minutes)
Register now for this exciting event by clicking the following link or
calling 1-800-964-6033:
http://www.pbconference.com/3HV/0/?C=386&P=1070804&T=1&S=206&D=1
We hope you'll join us.
Sincerely,
Progressive Business Conferences
384 Technology Drive
Malvern, PA 19355
P.S. If not satisfied, a full refund will be given from now until
7 days after the event.
If you do not wish to receive further notices about this conference or
future conferences, please click here:
http://www.pbconference.com/3HV/48/?C=386&P=1070804&T=1&S=206&D=1
Please do not reply directly to this e-mail, as we are unable to
process it. We sent this using a send only address.
If registering by phone, please refer to your priority
code:
This jam packed, 60-minute training will provide you with effective practices
and hands-on approaches to tackling vendor headaches in your Accounts Payable
department. Join us for:
Vendor Management in A/P: Keys to Improving Communication & Operations
Tuesday, August 5, 2014 from 1:00-2:00 p.m. ET
http://www.pbconference.com/3HV/0/?C=386&P=1070804&T=1&S=206&D=1
Vendor relations and interactions play an important role in the daily functions
of Accounts Payable professionals. Poor vendor relations and communications can
cause major headaches and can interfere with an organization's operations. What
can you do to eliminate the impact of these issues at you're A/P department?
Join expert speaker, David Hay and discover: How to make your job easy: Get
vendors on board with invoicing for payments
- Strategies to handle difficult or problematic vendors
- Keys to better communicate with vendors via phone, email and the web
- Avoid the most serious problems that can occur when vendor issues are not
addressed
Expert Speaker:
David Hay is considered a veteran in the Accounts Payable field. As a recent
retiree, David currently works closely with The Accounts Payable Network as part
of TAPN's advisory board and a Senior Consultant.
- David has worked with GE Capital, GE Medical Systems and GE Industrial
Systems. As a member of key focus groups and task forces, he helped the GE
businesses with their EDI and e-commerce initiatives. In his 24 years of GE
experience, he has held several key management positions in financial services,
e-commerce and sales & marketing. A former international banker, David has over
35 years of experience in the financial and e-commerce industries. - He was formerly the marketing manager for e-payments and financial services
for Global eXchange Services (GXS), where he was responsible for the strategic
direction and development of GXS's online invoicing and payment solutions for
B2B e-commerce on a worldwide basis and has served on GE Capital's initiative to
create a GE Center of Excellence for e-billing. - David provides consulting services in payables improvement and procure-to-pay
process. He is also a regular speaker at accounts payable and payment
conferences and is the CFO of Atlantis Divers in Richmond, Virginia where he is
also an accomplished diver.
We are registered with the National Association of State Boards of Accountancy
NASBA) as a sponsor of continuing professional education on the National
Registry of CPE Sponsors. State boards of accountancy have final authority on
the acceptance of individual courses for CPE credit. Complaints regarding
registered sponsors may be addressed to the National Registry of CPE Sponsors,
150 Fourth Avenue North, Suite 700 Nashville, TN, 37219-2417. Web site:
nasba.org.
CPE Credit Measurement: One CPE Credit (50 minutes)
- Vendor Management in A/P: Keys to Improving Communication & Operations
- Live, 60-Minute Webinar
- Tuesday, August 5, 2014 from 1:00-2:00 p.m. ET
Register now for this exciting event by clicking the following link or
calling 1-800-964-6033:
http://www.pbconference.com/3HV/0/?C=386&P=1070804&T=1&S=206&D=1
We hope you'll join us.
Sincerely,
Progressive Business Conferences
384 Technology Drive
Malvern, PA 19355
P.S. If not satisfied, a full refund will be given from now until
7 days after the event.
If you do not wish to receive further notices about this conference or
future conferences, please click here:
http://www.pbconference.com/3HV/48/?C=386&P=1070804&T=1&S=206&D=1
Please do not reply directly to this e-mail, as we are unable to
process it. We sent this using a send only address.
If registering by phone, please refer to your priority
code:
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