Accounts Payable & Revenue Audit Specialist

CONRAD SINGAPORE ORCHARD; Singapore; On-site; SGD 42,000 - 60,000; Full time

Job summary

Hilton is seeking an Accounts Officer for Accounts Payable & Revenue Audit at Conrad Singapore Orchard. You will support the Accounts Executive and audit day-to-day transactions, ensuring timely payments and accurate revenue capture across multiple hotel processes.

Responsibilities include auditing purchase orders and invoices, preparing vouchers, reconciling supplier statements, addressing queries, and ensuring timely revenue reconciliation.

Qualifications

• Diploma or higher in accounting/finance.
• 2–3 years of relevant hospitality accounts experience.
• Attention to detail and good interpersonal skills.
• Proficient in English to meet business needs.
• Familiarity with Check SCM, SUN systems.
• Proficient in Microsoft Windows, Word and Excel.

Responsibilities

• Audit purchase orders, receive records and supplier invoices.
• Ensure invoices have proper documents and authorization before payment.
• Prepare vouchers with cost distributions and account codes.
• Balance monthly supplier statements with accounts payable records.
• Respond to supplier queries related to accounts payable.
• Ensure daily and monthly revenue and settlement reconciliation is timely.
• Review entertainment dockets and officer checks with proper authorization.
• Verify transactions in daily reports (credit cards, city ledger, etc.).
• Prepare rebate and allowance summaries and rebates journals.
• Handle inquiries promptly and carry out other duties as assigned.

Skills

Attention to detail

Interpersonal skills

English proficiency

Check SCM

SUN

MS Windows

Word/Excel

Education

Diploma in Accounting or Finance

Tools

Check SCM

SUN

Job description

Hilton is seeking an Accounts Officer for Accounts Payable & Revenue Audit at Conrad Singapore Orchard. You will support the Accounts Executive and audit day-to-day transactions, ensuring timely payments and accurate revenue capture across multiple hotel processes.

Responsibilities include auditing purchase orders and invoices, preparing vouchers, reconciling supplier statements, addressing queries, and ensuring timely revenue reconciliation.