Purpose of the Role The Exchequer Support Officer will work within the Purchase to Pay (P2P) and Accounts Payable support team, ensuring the smooth and accurate management of supplier payments, purchasing support, and financial processing. The role is responsible for maintaining P2P systems, supporting internal users, and ensuring efficient and compliant purchasing and payment processes. The position provides high‑quality technical, administrative, and customer‑focused support, helping deliver value-for-money procurement and effective financial governance. Key Responsibilities Administer reports to update and maintain financial systems and records. Provide frontline customer support relating to purchasing and payment processes. Create and amend supplier records while ensuring vendor verification compliance. Manage new supplier requests in line with internal procurement rules. Create and maintain supplier category codes. Provide support to users purchasing goods and services through the P2P system. Maintain the supplier master file and manage purchase card administration. Work as part of a fast‑paced team managing shared mailboxes. Provide specialist technical advice to users and resolve queries or disputes. Maintain up‑to‑date knowledge of all relevant IT systems used in service delivery. Develop and maintain quality systems and procedures to ensure service efficiency. Register and validate a...