PT. Sasa Inti
ADMIN SO - YOGYAKARTA
Skills
5 days ago
Share this opportunity
Share this opportunity to other talents of your network:
✓ Offer them a visibility boost with clients.
✓ Help your contacts find their next job.
Important information
Contract type:
Permanent
Location:
Yogyakarta, Yogyakarta City, Special Region of Yogyakarta, Indonesia
Work mode:
Onsite
Published on:
16 October 2026
What they need
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
Other offers great for you!
These companies are also looking for great profiles
Neonum
Data Engineer Databricks / Unity Catalog – Admin Big Data Azure & Migration PaaS
510-540 € HT
Freelance
Paris, France
Hybrid
Top Recruiter
Skills
15 hours ago
Quick apply
Nexoris
Expert CRM - Zoho - Cadrage Métier
650
Freelance
Paris, France
Onsite, Hybrid
Skills
12 hours ago
Quick apply
Hubvisory
AI Product Manager – CDI – Paris 🚀
Permanent contract
Paris, France
Hybrid
Skills
11 hours ago
Quick apply
No company information available.