Jobs

Fora is seeking an experienced Accounts Payable Coordinator for a 6-month fixed-term contract to manage a busy, multi-entity purchase ledger. This hands-on role involves owning supplier accounts, processing invoices, and supporting payment activities, while also contributing to process improvements. The ideal candidate will have significant AP experience in a high-volume environment, strong ERP knowledge (ideally SAP), and advanced Excel skills. This position is crucial for maintaining strong supplier relationships, ensuring financial control, and supporting the business's continued growth.