A fast-growing organisation is seeking a Temporary Purchasing Administrator to support its procurement team with day-to-day purchasing and billing administration. This is a busy, hands-on role working closely with internal teams and external suppliers. Key Responsibilities: - Raise and receipt purchase orders and support invoice processing and month-end reconciliation - Respond to purchasing and billing enquiries from internal stakeholders - Maintain accurate trackers and databases using Excel and Microsoft tools - Liaise with suppliers to progress orders and resolve queries - Assist with reporting and support improvements to purchasing processes About You: - Previous administrative experience in a fast-paced environment - Strong attention to detail with good organisational skills - Confident using Microsoft Office, particularly Excel - Able to work under pressure and meet deadlines - Proactive, adaptable, and keen to learn Desirable: - Experience with purchasing, billing, or finance systems (e.g. Sage)