Accounts Payable Coordinator

Process supplier invoices, ensuring accuracy, correct coding, and timely approval in line with company policies. Prepare payment runs, perform regular statement reconciliations, and investigate queries to resolve outstanding issues. Maintain accurate records, follow internal financial controls, and support process improvements while sharing knowledge with colleagues. This role supports the day-to-day operation of the accounts payable function for Fexco Property Services, helping to maintain positive supplier relationships and ensure efficient financial operations across the group.