Job Description (JD)
| Nama Program | Pentadbiran Pejabat [N821-001-3:2020] |
|---|---|
| Kod CU | N821-001-3:2020-C02 |
| Competency | Core |
| Tajuk CU | Office Finance Handling |
| Penerangan CU | Office Finance Handling describes the process of preparing and balancing finance documents for the daily operations of the office. The person who is competent in this CU should be able to prepare petty cash, handle bills collection, handle payment vouchers and prepare office finance report summary. The outcomes of this CU are payment tally recorded and on time archived in accordance with organization requirements. |
| Tempoh Latihan | 230 |
| Objektif Pembelajaran | The learning outcomes of this competency are to enable the trainees to handle office finance ensuring payment tally with record and on time in accordance with organization requirements. Upon completion of this competency unit, trainees should be able to: 1. Prepare petty cash. 2. Handle bills collection. 3. Handle payment vouchers. 4. Prepare office finance report summary. |
| Pra-Syarat | 0 |