Apply

Ready to go for it?

AI Apply speeds things up—apply directly if you prefer.

FREE ACCESS
5,000–10,000 jobs/day
Scoutfield Logo

See all jobs on Scoutfield

Search thousands of fresh jobs every day.

Discover
  • Fresh listings
  • Fast filters
  • No subscription required
Create a free account and start exploring right away.
Hilton

Finance Analyst

Hilton

. Review, validate, and process supplier invoices accurately .

Posted 10/17/2026full-timeBuenos Aires • ArgentinaJuniorMid-LevelWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in accounts payable processes, including invoice validation, payment execution, and financial record maintenance. Proficient in Microsoft Excel and capable of supporting month-end closing activities and vendor reconciliations.

Highest-signal resume keywords
Accounts Payable ExperienceBachelor's Degree In AccountingStrong Microsoft Excel SkillsInvoice Management SystemsFinancial Record Maintenance

ATS Keywords

Tailor your resume
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
Accounts Payable ProcessesInvoice ValidationPayment ExecutionFinancial Record MaintenanceMonth-End Closing Activities
Soft Skills
Vendor SupportCommunication Skills
Tools & Technologies
Workflow Management SystemsInvoice Management Systems
Industry Keywords
Finance OperationsShared ServicesAccounts Payable Reconciliations

About the role

Key responsibilities & impact
  • 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 established schedules
  • Ensure payment of vendors, utilities, taxes, payroll-related obligations, and other approved liabilities
  • Assist the Financial Manager FSS Southern Cone in required processes
  • Support month-end closing activities by preparing accounts payable-related reconciliations and schedules
  • Provide vendor support and oversee accounts payable reconciliations for supported hotels and entities

Requirements

What you’ll need
  • 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
  • English Language skills
  • Strong Microsoft Excel skills
  • Experience with workflow and invoice management systems preferred

Benefits

Comp & perks
  • 110 nights of deeply discounted travel, with room rates as low as $40 USD/night through the Go Hilton travel program
  • Paid parental leave for eligible Team Members, including partners and adoptive parents
  • Free counseling and support through the Employee Assistance Program (EAP) for eligible Team Members
  • Paid time off (PTO)