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.
This position will support in capturing the point sale invoice so that system can charge the client correctly. The position will also support in reconciliation of suppler invoice / card statements and capturing the missing transaction in system so that GBT recovers all the dues from client before releasing the payment to vendors.
What You'll do
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 card reconciliation and capture the missing Invoices in the system and provide them to the clients
Review the BTA card statement and provide the client specific information using the GDS
What We're looking for
Graduate is must with at least 2-4 years of relevant experience in Reservation & Ticketing in Travel and /or Airlines industry
MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.