Job Description

**Job Identification:** 215710
**Job Category:** Finance and Accounting
**Job Schedule:** Full time

**Position Statement:**

The PTP Specialist - Vendor Maintenance is responsible for providing support to hotels across the Middle East and Africa. This role will verify supporting documents before creating and editing vendors in our accounting systems, as well as monitoring Vendor Database data and controls.

The role reports to the COE Finance Manager.

**Position Summary:**

+ Manage the Vendor Database for all hotels in Navision system
+ Ensure accuracy of input in Vendor Card to support other processes such as PTP payments
+ Record retention of the Vendor Creation / Edit for the monthly VMF reconciliation
+ Updating the Navision Vendor Master File following hotel requests
+ Working with multiple vendors, maintaining a high level of accuracy is essential
+ Manage the Customer Database for all hotels in Navision system w...

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