Live opening · Posted 7 hours ago

Accounting Supervisor_Hilton Istanbul Bosphorus

Hilton Metal Forging Limited · Istanbul, Türkiye
Oracle No
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At a glance

The key details from the original listing.

Posted 7 hours ago
CompanyHilton Metal Forging Limited
LocationIstanbul, Türkiye
Work modeNo
SkillsAccounting
SourceOracle
ListedPosted 7 hours ago

About the role

Description supplied by the original job listing.

Exceptional Hospitality Starts with You
Picture yourself brightening someone’s day. When you join our Hotels team, that’s exactly what you’ll do every time you come to work! As an Accounting Supervisor, you’re not just supporting timely and accurate processing of invoices and payments – you’re spreading the light and warmth of hospitality by delivering memorable experiences that make the stay for every guest.
Qualifications
Good command of English
Proficient in MS Excel, Word and Outlook with the ability to quickly learn new programs when required
Strong problem solving skills, including ability to effectively address any issue in collaboration with others as appropriate
What It Takes to Make the Stay
At Hilton, our core values define what it takes to succeed here and guide the qualities we look for in every team member:
A passion for spreading the light and warmth of Hospitality. Acting with Integrity and always doing the right thing. Inspiring others through Leadership. A belief that Teamwork drives the best outcomes. A sense of Ownership and accountability. And a focus on the Now, bringing urgency and discipline to every moment, knowing it can make a lasting impact.
Here's what you'll do during a typical day:
Process invoices and payments: Review, verify, and process supplier invoices and employee reimbursements in a timely and accurate manner
Reconcile vendor accounts: Monitor and reconcile vendor statements, flag outstanding items, and assist in resolving discrepancies
Ensure timely payments: Schedule and execute payments to vendors according to agreed terms while supporting cash flow needs
Maintain accurate records: Update accounts payable systems and records, ensuring accuracy and compliance with company policies and audit requirements
Support month-end close: Assist with accruals and invoice tracking to support timely and accurate financial close
Respond to inquiries: Address vendor and internal questions promptly and professionally, escalating issues as needed
Assist with audits and compliance: Prepare documentation and support internal and external audit processes as needed

Work arrangement
No

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