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Open nowPosted 6 hours ago

Sales Order Compliance Coordinator

Legal 5007 open roles

Where
Leeds
Work mode
Hybrid
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Your applicationOpen nowSales Order Compliance CoordinatorLegal 500 · Leeds

  1. YouYes, apply to this one.

  2. CV RocketCV written for this posting.

  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

  4. CV RocketApplied on Legal 500's own form.

The reply lands in your private mailbox

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The clock on this job

Early applications get read.

8.1% of postings close within 7 days. Measured by our own scanner across the market. Legal 500 postings stay open a median of 10 days.

Share of postings closed within
  1. 1.7%1 day
  2. 3.6%3 days
  3. 8.1%7 days
  4. 15.1%14 days
  5. 34.0%30 days
This job: posted 6 hours ago

Legal 500 median: 10 days open

The posting

About Legal 500

Legal 500 is a global legal market research, data and intelligence business. Our research helps corporate clients make informed decisions about legal representation and gives law firms insight into their market position, performance, and clients.

Beyond research, we’re building a growing data, benchmarking, market-intelligence and subscription service offering. We bring the legal market together through a global programme of events - awards ceremonies, conferences and roundtables that convene leading law firms, in-house teams and their advisers. And through Legal Business, our journalistic title, we deliver independent news, analysis and commentary on the business of law and the strategy, performance and leadership of the world’s leading law firms.

We are a growing, multi-site organisation, with colleagues working across research, data, technology, product, journalism, commercial and events in London, Leeds and Bristol.

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: Leeds, Bristol or London

- Full-time

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