About the role
We're looking to hire a Sales Order Compliance Coordinator to ensure all sales orders are accurate, complete, and compliant before invoicing. This role sits between Sales and Finance and plays a critical part in ensuring revenue is processed correctly. You’ll work closely with sales teams to validate orders, resolve issues, and ensure all required information is captured to enable timely and accurate invoicing.
Key responsibilities
* Reviewing and validating sales orders against contracts and internal policies
* Ensuring all required information and documentation is in place for accurate and timely invoicing
* Identifying and resolving discrepancies with sales teams before orders are approved
* Working closely with Finance to resolve invoicing or payment-related issues
* Maintaining high-quality and accurate data within the CRM system
* Supporting client and internal queries related to orders and invoicing
* Assisting with invoicing and Accounts Receivable processes following onboarding
Requirements
* Strong organisational and communication skills, with a professional manner whether written or verbal & Strong data entry and recording skills
* Strong organisational and time management skills
* Comfortable working with data and systems in a structured, process-driven role
* Proficient in Microsoft Office (particularly Excel)
* Experience using a CRM system (Microsoft Dynamics 365 desirable)
Working arrangements
* Hybrid working (3 days per week in office)
* Location: Bristol or London
* Full-time, entry-level / early career role
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