About the Role
One of my local government clients is seeking a proactive and experienced Exchequer Support Officer to join their dedicated Exchequer Services team, focusing on Purchase to Pay (P2P) operations.
This is a fantastic opportunity for a finance professional with strong customer service skills, who thrives in a fast-paced environment and is passionate about ensuring accuracy and compliance in financial processes.
You will play a key role in maintaining the integrity of supplier records, supporting end users across the council, and ensuring smooth and efficient P2P functionality.
Key Responsibilities
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Maintain the Council’s supplier file with accuracy and compliance.
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Create new supplier records and amend existing ones, performing stringent checks to ensure validity in line with Contract Procedure Rules.
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Provide frontline support to end users for all purchasing and payment queries.
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Administer the Council’s staff purchase cards.
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Work collaboratively within a team environment, managing shared mailboxes and workloads efficiently.
Candidate Requirements
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Proven experience in Purchasing Support or Accounts Payable functions.
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Excellent communication skills – both written and verbal.
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Strong numerical and analytical skills, with the ability to interpret detailed financial data.
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Demonstrated ability to manage and prioritise workloads under tight deadlines.
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High standard of customer service and a collaborative, team-focused approach.
If interested in this role please send your CV to Lee-Jaun at Coyle Personnel Ltd