PO Administrator

Location: Peterborough, Bury St Edmunds, or Chatham (Hybrid)
Rate: £14.78 per hour
Contract: 12-month contract with potential for permanent opportunities
Start Date: ASAP
Working Hours: Flexible - part-time or full-time considered (e.g. 9am-3pm, 8am-4pm, or 9am-5pm)
Hybrid Working: 3 days office / 2 days home

Morson Talent are recruiting on behalf of UK Power Networks for an Administrator to join their centralised Purchase Order team. This is an excellent opportunity to join a supportive team with strong progression opportunities into more specialist Purchase Order and finance administration roles.

You will support a busy team responsible for raising Purchase Orders and processing invoices across the organisation. This role involves a mixture of administration, inbox management, and liaison with internal stakeholders to ensure invoices and Purchase Orders are processed efficiently.

• Managing a shared inbox and responding to basic enquiries
• Sending invoices to internal teams for approval
• Chasing approvals via email and phone where required
• Uploading approved invoices to internal systems
• Supporting the team with general administrative tasks
• Maintaining accurate records using Excel and internal systems

We are looking for someone who is organised, proactive, and able to work independently.

• Previous administration experience
• Confident using Microsoft Excel
• Strong organisational and communication skills
• Comfortable managing inboxes and chasing responses
• Ability to work independently and manage workload

• Experience using SAP, Oracle, Sage, or similar systems
• Experience working with invoices or Purchase Orders

• Flexible working hours - ideal for those needing school-friendly hours
• Hybrid working model
• Opportunity to gain experience in Purchase Order and finance processes
• Potential for permanent employment
• Supportive team environment with progression opportunities

Interview process: Microsoft Teams interview