Accounts Payable Specialist — Hospitality Finances

Hilton; Dammam; On-site; SAR 60,000 - 90,000; Full time

Job summary

Hilton is seeking an Accounts Payable professional to join our finance team in Saudi Arabia. You will process supplier invoices and employee reimbursements, reconcile vendor statements, and ensure timely payments to support cash flow.

The role requires accurate recordkeeping and adherence to audit requirements. You will participate in month-end close, respond to inquiries professionally, and assist with audits and compliance to maintain Hilton's high standards of hospitality and financial

Qualifications

• Experience processing supplier invoices and reimbursements in a timely, accurate manner.
• Familiarity with vendor statements, reconciliations, and dispute resolution.
• Knowledge of month-end close processes and audit requirements.

Responsibilities

• Process invoices and payments accurately and timely.
• Reconcile vendor accounts and resolve discrepancies.
• Manage payments to vendors per terms to support cash flow.
• Maintain accurate AP records and comply with policies.
• Support month-end close and accruals.
• Respond to vendor and internal inquiries professionally.
• Assist with audits and compliance.

Skills

Accounts payable

Vendor reconciliation

Invoice processing

Financial compliance

Tools

ERP systems

Job description

Hilton is seeking an Accounts Payable professional to join our finance team in Saudi Arabia. You will process supplier invoices and employee reimbursements, reconcile vendor statements, and ensure timely payments to support cash flow.

The role requires accurate recordkeeping and adherence to audit requirements. You will participate in month-end close, respond to inquiries professionally, and assist with audits and compliance to maintain Hilton's high standards of hospitality and financial