-Checking the accuracy of monthly timesheet reports.
-Checking the accuracy of monthly allowance reports.
-Reviewing related documents of KPI reports.
-Reviewing the profile documents of employees before sending them to clients.
-Following up a corrective action plan as an agreed timeline.
-Summarizing all related expenses reimbursement.
-Monitoring the daily report for GTS statistics.
-Coordinating with all parties both internal and external.
-Handling of other supporting documents as assigned.
-Work Onsite under Guardforce.