Sales Support Administrator

Key Responsibilities

• Raising and processing Purchase Orders (POs) within internal systems
• Maintaining and updating spreadsheets and financial tracking logs
• Reviewing data and identifying discrepancies or inconsistencies
• Investigating and resolving PO and invoice discrepancies
• Supporting procurement and finance teams with data accuracy and reporting
• Ensuring records are maintained accurately and up to date

Key Skills & Experience

• Previous experience raising or processing Purchase Orders
• Strong Excel / spreadsheet management skills
• High level of attention to detail and accuracy
• Ability to identify and resolve data discrepancies
• Strong organisational and administrative skills
• Ability to work independently in a fast-paced environment