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 invoice
+ Fix the discrepancies in Invoice to charge / collect receivables from client
+ Capture the Invoice in GDS and in Mid office system as per the information provided by the front end team
+ Card 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 Client
+ Review 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
+ Provide ...