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.