Verify documents such as invoices, statement of accounts, supporting documents, staff claims to ensure complete set of documents are in orders before capture into system and filing
Liaise with respective PIC for projects' status update and follow up with PIC on outstanding items etc.
Manage all aspects of the Finance function including General Ledger, Fixed Assets, Accounts Payable, Accounts Receivables
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- The incumbent is responsible for the smooth operational processes that our driver-partners and delivery-partners will experience when they interact with the Grab platform across the contact centre touch points via digital or conversational.
- To investigate and compile findings from feedback received by our consumers on drivers performance & behaviour.
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- The incumbent is responsible for the smooth operational processes that our driver-partners and delivery-partners will experience when they interact with the Grab platform across the contact centre touch points via digital or conversational.
- To investigate and compile findings from feedback received by our consumers on drivers performance & behaviour.
...
