About this role
Join an Award-Winning Workplace Culture
At Hilton, we don’t just deliver exceptional experiences for our guests—we build an exceptional workplace for the Team Members who make it all possible. As a global leader in hospitality, we’ve welcomed more than 3 billion guests worldwide, all while staying true to our founding vision: to fill the earth with the light and warmth of hospitality.
Our award-winning culture has earned us repeated recognition on the World’s Best Workplaces list by Great Place to Work and Fortune. With our suite of world-class brands, and a company-wide commitment to providing the best stay for every guest, we’re setting new standards for the future of travel.
Whether you’re starting your career or exploring something new, Hilton supports your journey every step of the way. Come for the job, stay for the career—and help us make every stay a little more magical.
Curious about life at Hilton? Explore our Careers Blog to see why we’re more than a great place to stay—we’re a great place to work.
This is your chance to be part of a Finance Team that is a critical partner that manages all global activities related to financial performance, accounting, tax, forecasting, risk management, and asset management. As an Interim Analyst, PTP on the PTP (Accounts Payable) team reporting to the Manager, PTP, you will focus on governance and reporting of purchasing system integrations. You will work with our Shared Service provider for hotel and corporate operations. HOW YOU WILL MAKE AN IMPACT Your role is important and below are some of the fundamental job duties that make your work unique. What your day will be like: • Perform accounts payable system-related activities and reporting on electronic interfaces from purchasing systems • Review supplier integration and ensure supplier portal data is maintained and updated accurately. • Monitor outsourcing provider updates to invoices and suppliers, ensuring they are performed. • Provide analytical and dashboard reporting for process improvements. • Monitor and respond to open cases or tickets relating to inquiries or service requests. How you will collaborate with others: • Resolve exceptions and inquiries requiring additional review from the outsourcing provider. • Develop constructive working relationships across finance, corporate and customer departments. What projects you will take ownership of: • Provide analytical and dashboard reporting for process improvements
WHY YOU'LL BE A GREAT FIT You have these minimum qualifications: • Strong experience in high-volume accounts payable or in data analytics • Proficient in MS Excel (including Pivot Tables and V-Lookups) • Experience with PeopleSoft or similar ERP systems • Coupa, SAP, Ariba or integrated purchasing system experience It would be useful if you have: • Bachelors degree in Accounting & Finance or equivalent