Leading Hospitality business near Holborn are looking for a Sales Order Processor with ideally Salesforce to join the growing team. Role is Hybrid (in the office Tuesday, Wednesday & Thursday (4pm finish) in London and Monday & Friday from Home). The role sits between sales and finance so exposure to invoicing, commission, sales ledger or billing will be an advantage. Job Description Managing the process of checking and approving our sales orders before they are invoiced. Liaising with the finance team and the relevant sales team to resolve any queries or issues. Monthly reporting on usage and compliance of the CRM. Managing our commission scheme trackers, checking the targets are correct and the actuals are inputted ready for payroll. Working with our Group Business Systems Director to improve and help manage our CRM compliance. Advising where necessary the sales teams on our processes and adding short guides and tutorials to our internal learning management system (LMS). Assisting the finance team with any additional projects when needed and if time allows. Requirements and skills A level Maths Good with CRM systems, a knowledge of Salesforce a bonus Experience with using Excel The role is permanent and between £28-32k with 20% bonus and excellent benefits.