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Finance Officer - Account Payable

Hilton Worldwide, Inc.

Kuala Lumpur

On-site

MYR 150,000 - 200,000

Full time

Yesterday
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Job summary

A leading global hospitality company is seeking a Finance Officer - Account Payable to manage purchase orders, invoices, and supplier relations in Kuala Lumpur. The ideal candidate will have a university degree, relevant experience, and proficiency in English and Chinese. This full-time position requires attention to detail and good interpersonal skills. Join a team dedicated to providing exceptional guest experiences.

Qualifications

  • 1-2 years of relevant experience is preferred.
  • Must have attention to details and good interpersonal skills.

Responsibilities

  • Account for and audit all purchase orders and invoices.
  • Ensure proper documentation for payment processing.
  • Prepare vouchers and balance suppliers' monthly statements.
  • Answer queries related to accounts payable.

Skills

Attention to details
Interpersonal skills
Proficient in English
Proficient in Chinese

Education

University degree and above

Tools

Birchstreet
SUN
Job description

Job Description - Finance Officer - Account Payable (HOT0C36G)

Job Description

Job Number: HOT0C36G
Work Locations

DoubleTree by Hilton Hotel Kuala Lumpur The Intermark 348 Jalan Tun Razak Kuala Lumpur 50400

With thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an open door to a welcoming smile and an exceptional experience, we offer the millions of travellers who stay with us every year a welcome they will never forget. In addition to our flagship brand, Hilton Hotels & Resorts, the family of brands includes Waldorf Astoria, LXR, Conrad, Canopy, Curio Collection, DoubleTree, Hilton Garden Inn, Hampton and many others.

If you appreciate the impact global travel can have on the world, you may be just the person we are looking for to work as a Hilton Team Member. Because it’s with Hilton where we never forget the reason we're here: to delight our guests, Team Members, and owners alike.

Responsibilities
  • Account for and audit all purchase orders, receive records and suppliers’ invoices (purchase invoices matching procedure).
  • Ensure all invoices have proper supporting documents and authorization before processing payment.
  • Prepare vouchers, including cost distributions and account codes for all suppliers’ invoices and credit memos.
  • Balance suppliers’ monthly statements to the hotel’s accounts payable record.
  • Answer suppliers’ and other parties’ queries relating to accounts payable.
  • Carry out any other reasonable duties and responsibilities as assigned.
Qualifications
  • University degree and above.
  • 1-2 years of relevant experience.
  • Attention to details and good interpersonal skills.
  • Proficient in English and Chinese to meet business needs.
  • Possess system skills in Birchstreet, SUN.
What will it be like to work for Hilton?

Hilton is the leading global hospitality company, spanning the lodging sector from luxurious full-service hotels and resorts to extended-stay suites and mid-priced hotels. For nearly a century, Hilton has offered business and leisure travellers the finest in accommodations, service, amenities and value. Hilton is dedicated to continuing its tradition of providing exceptional guest experiences across its global brands. Our vision to fill the earth with the light and warmth of hospitality unites us as a team to create remarkable hospitality experiences around the world every day. And, our amazing Team Members are at the heart of it all!

Schedule

Full-time

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