| Penerangan CU | The CU title describes the competency in Accounts Payable Preparation and Processes. He/she is responsible for carrying out the accounts payable processes including processing purchase orders, invoices, completing filing, informing coordinators and buyers on the process and preparing for audit. The personnel who are competent in this CU shall be able to prepare accounts payable filing setup and vendor account applications, prepare Accounts Payable paperwork to coordinators and buyers, process purchase orders, process general invoices, process rental invoices, enter batched authorised invoices to the system, process authorised cheques, file accounts payable document and prepare for audit. The outcome of this competency is a well maintained and functioning accounts payable department within the production accounting department on a film. |
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