Admin So - Yogyakarta

About the role

This role involves order processing, financial record management, and billing operations. You will handle customer order verification, accounts receivable analysis, and transaction documentation in accordance with established procedures.

Key responsibilities

• Verify completeness of customer orders

• Record and analyse Account Receivable (AR)

• Create Sales Orders, Delivery Orders and process billing from customer orders

• Check document completeness and accuracy, and record payment transactions according to SOP

About you

• Minimum D3/S1 qualification in any field (Accounting background preferred)

• Minimum 1 year experience in related field (Fresh graduates welcome)

• Proficient in Microsoft Office (Word & Excel)

• SAP Accounting System knowledge (preferred)

• Honest, disciplined, detail-oriented and able to work collaboratively in a team

• Good communication and interpersonal skills