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Accounts Payable Supervisor

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London Office: Based
Multisite hospitality
Salary: A GBP 38:40k
An exciting opportunity has arisen for an experienced Accounts Payable Supervisor to join the head office finance team of a leading hospitality business with a growing European portfolio.
Reporting to the Head of Finance, you will oversee the day-to-day Accounts Payable function, ensuring the accurate and timely processing of invoices and payments while maintaining strong financial controls and excellent supplier relationships. You will also support month-end activities, supervise a small team, resolve escalated queries, and work closely with operational finance teams across multiple locations.
Reasons to use Rodeo
I’m in my final year doing Economics and I don’t know whether to apply for grad schemes now or do a masters first. What do you think?
Honest answer — it depends on where you want to end up. A lot of top grad schemes (Big 4, civil service, banking) don’t need a masters. Let’s look at the ones you’d be competitive for now, and we can decide if a masters actually adds anything.
Also worth knowing: most autumn 2026 applications are open now. Timing matters more than you think.
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Graduate Consultant — 2026 Scheme
Why you're a good match
StrongYour economics background and your summer at a regional bank line up with what PwC looks for on the consulting scheme. Applications close in four weeks.
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Why you're a good match
You’ve got the grades and the economics background, and your bank internship is exactly the experience this scheme looks for. Apply soon — deadlines close within the month.
Experience fit
Your summer at the bank plus your econometrics coursework map directly to the day-one responsibilities on this scheme — client modelling, market briefings, and deal support.
Only hits
No noise. No "maybe this fits." Just roles with a clear explanation of why they're right — and where to focus when applying.
Responsibilities
- Supervising the day-to-day Accounts Payable function
- Reviewing and approving invoice processing and payment runs
- Reconciling supplier statements and resolving discrepancies
- Supporting month-end close and AP reporting
- Managing supplier relationships and handling escalated queries
- Ensuring compliance with internal controls and financial policies
Candidate Profile
- At least 3 years experience within a high-volume Accounts Payable environment
- Previous hospitality or hotel industry experience is essential
- Experience using ERP systems such as NetSuite, Oracle, or SAP
- Strong attention to detail with excellent organizational skills
- Previous supervisory experience is desirable
- Confident communicator with the ability to thrive in a fast-paced, multi-site environment


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This is a fantastic opportunity to join a dynamic and growing hospitality business, offering genuine career development within a collaborative finance team.
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