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 * Maintain the Council’s supplier file with accuracy and compliance. * Create new supplier records and amend existing ones, performing stringent checks to ensure validity in line with Contract Procedure Rules. * Provide frontline support to end users for all purchasing and payment queries. * Administer the Council’s staff purchase cards. * Work collaboratively within a team environment, managing shared mailboxes and workloads efficiently. Candidate Requirements * Proven experience in Purchasing Support or Accounts Payable functions. * Excellent communication skills – both written and verbal. * Strong numerical and analytical skills, with the ability to interpret detailed financial data. * Demonstrated ability to manage and prioritise workloads under tight deadlines. * 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