Finance Analyst

Hilton; Buenos Aires; Hybrid; ARS 800,000 - 1,200,000; Full time

Job summary

Hilton in Buenos Aires, Argentina, is seeking an Accounts Payable specialist to manage supplier invoicing and payments for hotels and Shared Services. You will report to the Financial Manager FSS Southern Cone and support month-end close with AP reconciliations.

Minimum qualifications include a bachelor's degree in accounting/finance, 2+ years in AP or shared services, and strong Excel skills. Some commuting to Pilar, Argentina is required.

Qualifications

• Bachelor's Degree in Accounting, Finance, Business Administration, or related field.
• 2+ years of experience in Accounts Payable, Accounting, Finance Operations, or Shared Services.
• Knowledge of accounts payable processes.
• Willing to commute to the Pilar area three days per week.

Responsibilities

• Review, validate, and process supplier invoices accurately.
• Maintain complete and accurate accounts payable records.
• Ensure invoices are recorded in the appropriate accounting period.
• Prepare and execute supplier payment runs according to schedules.
• Ensure payment of vendors, utilities, taxes, payroll-related obligations, and other approved liabilities.
• Assist the Financial Manager FSS Southern Cone and support month-end closing activities with AP reconciliations and schedules.

Skills

Accounts Payable

Finance Operations

Education

Bachelor's degree in Accounting/Finance/Business Administration

Tools

Excel

Workflow & Invoice Management Systems

Job description

Exceptional Hospitality Starts with You

This role is based at our office in Buenos Aires, Argentina

You will oversee the accurate processing of supplier invoices, payment execution, vendor support, and accounts payable reconciliations for the hotels and entities supported by the Shared Services Office. You will report directly to the Financial Manager FSS Southern Cone.

What you'll do during a typical day:

• Review, validate, and process supplier invoices accurately.
• Maintain complete and accurate accounts payable records
• Ensure invoices are recorded in the appropriate accounting period.

How you'll collaborate with others:

• Prepare and execute supplier payment runs according to established schedules.
• Ensure payment of vendors, utilities, taxes, payroll-related obligations, and other approved liabilities.

Deliverables you'll take ownership of:

• You will assist the Financial Manager FSS Southern Cone in all required processes
• Support month-end closing activities by preparing AP-related reconciliations and schedules.

What It Takes to Make the Stay

You have these minimum qualifications:

• Bachelor's Degree in Accounting, Finance, Business Administration, or related field.
• Two plus (2+) years of experience in Accounts Payable, Accounting, Finance Operations, or Shared Services.
• Knowledge of accounts payable processes.
• Willing to commute to the Pilar area three days per week.

It would be useful if you have:

• English Language skills.
• Strong Microsoft Excel skills.
• Experience with workflow and invoice management systems preferred.