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Assessment Packages

Carry out cash and non-cash payment operations

KHU-AUT-0351

Australian Equivalent
AURSCA104
Elements
2
Learning Outcomes
12

This unit describes the skills and knowledge required to undertake cash and non-cash transactions and prepare and distribute invoices. The unit applies to those working in administration and financial sales roles in the automotive sales and service industry. No licensing, legislative, regulatory or certification requirements apply to this unit at the time of publication.

Elements & Learning Outcomes

2
E1Handle cash and non-cash payment transactions
0351.E1.O1Determine transaction amount taking into account factors that impact on the balance
0351.E1.O2Receive and count cash, and give change
0351.E1.O3Process credit and debit card transactions using required equipment and according to financial provider and workplace procedures
0351.E1.O4Receive cheques and examine for correctness
0351.E1.O5Store cash, cheques and credit and debit card records according to workplace procedures
0351.E1.O6Note and refer irregularities to supervisor for resolution
0351.E1.O7Issue receipts and document transactions according to workplace procedures
E2Carry out invoicing procedures
0351.E2.O1Determine invoicing requirements and perform calculations to produce customer invoices
0351.E2.O2Complete documentation and check content for accuracy
0351.E2.O3Distribute invoices to required persons or section for verification and approval prior to being dispatched
0351.E2.O4Dispatch approved invoices within designated timeframes
0351.E2.O5File invoice copies for auditing purposes according to workplace procedures
SEAL — South East Asia Learning Identifier & Skills Portal · Prepared for MLVT Executive approval and TVET institute review · Derived from the Australian National Training Register (training.gov.au, CC-BY) and aligned to the Cambodian Qualifications Framework and DSC Standard Training Packages · Delivered via Gibble SMS · July 2026