Accounts Payable Onboarding Checklist

This checklist outlines the onboarding process for a new employee in the Accounts Payable department. It covers the pre-boarding phase, the first day, the end of the first week, and the end of the first three months. Activities include sharing essential information, introducing the employee to the team and company processes, providing training, and gradually increasing task complexity. Regular check-ins and feedback sessions ensure the employee's smooth integration into the role and the company. The process concludes with a formal review to finalize onboarding.

How It Works

This template has been set up as a Word document (.docx).

After purchase, you'll get access to the Word template immediately.

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FAQs

Google Docs version?

This template can easily be uploaded to use in Google Docs (via your Google Drive page).

Share with team

This purchase is for a single license for you to use with your team. If you want to share with additional teams, divisions or people from other companies, please get in touch (to discuss the extra licenses).

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Disclaimer: This template has been researched and compiled to be used as a starter template for your business. Ensure your final template meets relevant legal regulations before using it.