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.
What will I be doing?
· Handle Order to Cash related activities including cash application, collection, bank statement reconciliation, etc.
· Provide customer service to internal clients, suppliers and customers
· Assist in the development and implementation of our workflow systems if required
· Enter data or use technology tools to upload data into the computer system using defined computer programs
· Compile data and prepare, review, and audit a variety of reports
· Handle complex clerical, administrative, technical or customer support issues under minimal supervision, while escalating only the most complex issues to appropriate staff
· Be able to communicate and support with other towers
· Hospitality industry experience is a plus
· Other duties as assigned
What are we looking for?
· Minimum Education: college degree or above
· Minimum Years of Experience: 3 years of related work experience
What will it be like to work for Hilton?
https://jobs.hilton.com/apac/en/job/APA014NS/Order-to-Cash-Accountant-Finance-Shared-Service-Center
This job listing was provided by Hospitality Job Vacancies. To apply, please use the link in the job description.
员工团队 管理日常工作,确保合理规划和分配任务 通过指导和反馈,发展团队成员,提升其绩效,并设定绩效和发展目标,积极认可优秀表现 为团队提供培训,确保团队成员按照规定履职,达到我们的标准,并提供必要的工作工具 根据需要与业主、资产管理经理、宾客、监管机构等主要联系人保持联系 宾客体验 帮助客人——如果客人提出需求或不满,需要协助,您应该热情地提供帮助 确保所有客人账单都准确无误 财务回报 准备酒店运营财务分析报表,包括对差异作出解释,提出建议等,以此确保酒店实现业务目标 准备酒店和部门预算及财务预测报表 确保每月对所有会计账目进行对账和调节,并监督信贷扩展流程,催收过期账款 审查酒店定价,向总经理推荐相应的策略;参加销售策略会议 管理应付账款,平衡现金流并维护酒店在供应商中的信誉 企业责任 确保财务管理程序和系统符合道德和法律规范 为各部门提供未来展望和预测信息,找出节约成本的机会 尽量减少浪费,并减少呆滞物品数量 我们对您的要求 会计或财务专业学士学位 / 高等教育资格/或同等学历 或三年酒店会计或内部审计工作经验,含一年管理职位经验,或教育背景加相关工作经验达到同等水平 必须能说流利的中文,能使用英文作为工作语言 https://careers.ihg.com/en/job-details/?jobref=%e8%b4%a2%e5%8a%a1%e6%80%bb%e7%9b%91-%e5%bb%8a%e5%9d%8a%e8%bf%9c%e6%99%af%e6%99%ba%e9%80%89%e5%81%87%e6%97%a5%e9%85%92%e5%ba%97+Finance+Controller-Holiday+Inn+Express+Langfang+Park+View%7cIHG_en_ZA%7c141401#435944
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