Amex GBT is a place where colleagues find inspiration in travel as a force for good and – through their work – can make an impact on our industry. We’re here to help our colleagues achieve success and offer an inclusive and collaborative culture where your voice is valued.
Job Responsibility :-Review GDS and mid-office system (AGM) and QC the PNR to validate the invoiceFix the discrepancies in Invoice to charge / collect receivables from clientCapture the Invoice in GDS and in Mid office system as per the information provided by the front end teamCard reconciliation as per the actual transaction spend (BSP/Car/Rail/LCC/Lodging) and capture the missing information using the tools like GDS/Mid office system to recover the receivables from ClientReview Supplier invoices as per the actual transaction spend and capture the missing information using the tools like GDS/Mid office system to recover the receivables from Client...