Job Description (JD)
| Nama Program | Perakaunan [FB-100-3:2012] |
|---|---|
| Kod CU | FB-100-3:2012-C04 |
| Competency | Core |
| Tajuk CU | CASH AND BANK TRANSACTIONS |
| Penerangan CU | The CU title describes the competency in cash and bank transactions. He or she is the person who records the cash and bank transactions for other payments, others cash received and petty cash handling. The person who is competent in this CU shall be able to gather cash and bank information and documents, process other payments, process other cash received, update bank book, carry out monthly bank/cash reconciliation, close bank/cash book transaction and carry out petty cash handling. The outcome of this competency is to ensure that cash and bank transactions are recorded accurately. The personnel who are to be competent in this competency must in prior have the following competencies: i. Not applicable |
| Tempoh Latihan | 300 |
| Objektif Pembelajaran | The person who is competent in this CU shall be able to ensure that cash and bank transactions are recorded accurately. Upon completion of this competency unit, trainees will be able to: - • Gather cash and bank information and documents • Process other payments • Process other cash received • Update bank book • Carry out monthly bank/cash reconciliation • Close bank/cash book transactions • Carry out petty cash handling |
| Pra-Syarat | 0 |