We’re supporting a fast-growing lifestyle hospitality group that blends the comfort of serviced apartments with the soul and design of boutique hotels.

They’re looking to expand their finance team with a new AP supervisor position for their office in London.

The AP supervisor will support and drive the accuracy and efficiency of the invoicing process for the group.

Hotel experience is a must for this role.

Please note this role is full-time office based.

Key Responsibilities:

• Accurately process supplier invoices and credit notes in NetSuite.
• Onboard new suppliers, including credit checks and ensuring compliance with purchasing policies across the AP team.
• Prepare and raise payments across multiple banks and entities, resolving issues and ensuring alignment with payment terms.
• Manage and reconcile employee and company card expenses, addressing non-compliance with the expenses policy.
• Own end-to-end AP processes for assigned areas and support colleagues with their entities.
• Complete month-end tasks and handle escalated queries.
• Maintain clear process and reference documentation to support training and team coverage.
• Contribute to continuous improvement initiatives and provide first-line support for existing automations.
• Support ad-hoc finance tasks as required.

The successful candidate.

• Proven experience in high-volume Accounts Payable or transactional finance.
• Strong end-to-end AP knowledge.
• Effective communicator with strong interpersonal skills.
• Advanced MS Office capability.
• Confident, calm under pressure, and highly accurate with strong attention to detail.
• Excellent organisation and prioritisation skills, able to manage own workload and support others.
• Comfortable working both independently and as part of a team.
• Minimum 3 years’ AP experience in a fast-paced hospitality environment.
• Experience using ERP systems (e.g., NetSuite, Oracle, SAP).