At a Glance
- Tasks: Manage supplier accounts, process invoices, and support payment runs across multiple entities.
- Company: Join a dynamic finance team at Fora in London.
- Benefits: Gain valuable experience on a 6-month contract with potential for growth.
- Other info: Collaborative environment with opportunities to enhance your finance career.
- Why this job: Be part of a team driving process improvements and automation in accounts payable.
- Qualifications: Experience in accounts payable and strong problem-solving skills required.
The predicted salary is between 29250 - 35750 £ per year.
Fora is seeking an experienced Accounts Payable Coordinator to join our Finance team in London on a 6 month fixed-term contract.
You will own supplier accounts, process invoices and support payment runs across multi-entity ledgers.
You will work with procurement, property and operations to maintain accurate ledgers, resolve queries and drive process improvements, including automation initiatives, to scale our AP function.
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Accounts Payable Specialist (Multi-Entity) employer: Fora
Fora is an exceptional employer that prioritises a vibrant work culture and employee well-being in the heart of Greater London. With a strong focus on hospitality and service excellence, team members enjoy comprehensive benefits, including generous annual leave and a matched pension scheme, alongside unique opportunities for personal and professional growth within beautifully designed workspaces. Join us to be part of a dynamic team that values creativity, collaboration, and a seamless member experience.
