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 Councils 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 Councils 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
J-18808-Ljbffr