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CV Donal Siahaan

Donal Siahaan

Staff Finance at BLUE BIRD GROUP
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About me

Motivated Account Receivable and Payable with 10 years of progressive experience. Energetic self-starter and team builder. Navigates high-stress situations and achieves goals on time and under budget. Responsible Account Receivable and Payable, passionate about delivering outstanding quality and service. Offering 10 Years of experience in industry with history of recognition for performance. Dedicated Account Receivable and Payable with experience in achieving tangible results and cross-team collaboration. Proactive and excited to partner with like-minded individuals to achieve goals.


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Biodata

He/Him
Single
Protestant
*hidden* (37 years old)

Skills & Languages

BAHASA INGGRIS
45/100

Preference

Expected position

Clerical / Admin Staff
Admin Executive

Expected location

Kota Medan, Sumatera Utara, Indonesia

Education

2005 - 2009

UNIVERSITAS HKBP NOMMENSEN

Bachelor's degree AKUNTANSI - GPA 3.06

Work Experience

June 2016 - Present

Staff Finance

BLUE BIRD GROUP

• As a Account Receivable : Prepare, posts, verifies,and records customer payments and transactions related to the accounts receivable • Create invoice according to the companies practices; submits invoices to customers. • Maintain and updates customer files, including name or address changes, mergens, or mailling attentions. • Kept payment databases accurate and up to date by promptly documenting payments when received, completing for organisation purposes. • Processed all transactions in a timely manner, completing using SAP ( System Analysis and Product in Data Processing ) • Ensured timely payments by sending reminders to clients 2 days before payment was due. • Conducted Monthly reports for management, including overdue invoices, payments made and profits. • Processed client payments following company regulations, financial policies and procedures. • As a Account Payable : Processing of payments and finacial transactions to suppliers and obtaining goods and services from suppliers promptly. • Liasing with finance officers and suppliers concerning stock management, finacial records and accounts • Processed all transactions in a timely manner, completing using SAP ( System Analysis and Product in Data Processing )

March 2010 - May 2016

Staff Account Receivable

PT. PERKASA INTERNUSA MANDIRI

Portfolio & Certificates

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