{
  "$schema": "https://cvjson.com/schema/v1.json",
  "basics": {
    "name": "HERI SUSANTO",
    "label": "Finance Executive",
    "summary": "Halo, nama saya Heri Susanto. Saya terakhir bekerja di PT. Sahabat Duta Wisata [Living World Grand Wisata] dengan posisi Finance Account Payable Executive. Saya berpengalaman sebagai Finance Officer: Account Payable, Account Receivable, Banking Facility selama lebih dari 8 tahun dan Billing Officer di perusahaan properti, alat berat, dan konstruksi. Saat ini saya tinggal di Bekasi, Jawa Barat",
    "location": "Setu, Bekasi, Indonesia",
    "profiles": [
      {
        "network": "LinkedIn",
        "username": "heri-susanto-853b72137",
        "url": "https://linkedin.com/in/heri-susanto-853b72137"
      }
    ]
  },
  "work": [
    {
      "company": "PT. Sahabat Duta Wisata ( Mall Livingworld Grand Wisata)",
      "position": "Finance - Account Payable Executive",
      "location": "Bekasi, jawa barat",
      "startDate": "2025-08",
      "endDate": "2026-04",
      "highlights": [
        "Mengecek kelengkapan dokumen Invoice Vendor",
        "Input/Posting Invoice Vendor Ke Sistem Prime",
        "Menjalankan Approval Payment Sesuai SOP yang berlaku",
        "Followup Proses Approval ke Bagian Pejabat Terkait",
        "Menyiapkan Rencana pembayaran Sesuai Schedule Jatuh tempo TOP Invoice",
        "Membuat laporan Forecast & Casflow Payment",
        "Input Internet Banking untuk Proses Approval pembayaran Ke Vendor"
      ]
    },
    {
      "company": "PT. Plaza Lifestyle Prima (Mall FX Sudirman senayan)",
      "position": "Senior Staff Finance - AP & AR Billing Officer",
      "location": "Jakarta, indonesia",
      "startDate": "2021-08",
      "endDate": "2025-07",
      "highlights": [
        "Billing Staff",
        "Menyiapkan, Membuat dan Mencetak Tagihan Invoice Rental & Service Charge Tenant Beserta Kelengkapanya Setiap Bulan",
        "Menyiapkan, Membuat dan Mencetak Tagihan Invoice Utilitas Tenant Setiap Awal Bulan",
        "Berkoordinasi Dengan divisi yang Berkaitan Dengan User Penerbitan Invoice (Leasing, Casual, Marcom, BM Team) Terkait Shedule Billing & Perhitungan Penerbitan Invoice Pada Sistem IFCA",
        "Account Payable",
        "Membuat & Menyiapkan Rencana Pembayaran Vendor",
        "Menjalankan Approval Payment Sesuai SOP yang berlaku",
        "Followup apabila kekurangan terkait Pembayaran Vendor",
        "Closing akhir Bulan terkait reconsile Bank dan Pembayaran Vendor AP"
      ]
    },
    {
      "company": "PT. Acset Indonusa Tbk Member Of Astra",
      "position": "Finance Operation - AP, Cash & Banking Facility",
      "location": "Jakarta, indonesia",
      "startDate": "2016-09",
      "endDate": "2021-07",
      "highlights": [
        "Membuat & Menyiapkan rekap data Schedule rencana pembayaran vendor sesuai TOP",
        "Input data transaksi Ke SAP Sistem",
        "Reconsile data Sistem dengan Data Bank",
        "Membuat Aplikasi Pencairan Bank untuk Pembayaran Vendor",
        "Closing akhir Bulan terkait reconsile Bank dan Pembayaran Vendor"
      ]
    },
    {
      "company": "PT. United Tractors Tbk Member Of Astra",
      "position": "Admin Staff - AP & AR Admin",
      "location": "jakarta, indonesia",
      "startDate": "2011-04",
      "endDate": "2016-08",
      "highlights": [
        "Mengecek kebeneran kelengkapan Invoice tagihan Vendor",
        "Posting Tagihan Invoice Vendor Ke SAP Sistem",
        "Menyelesaikan masalah apabila ada tagihan yang terpending",
        "Reconsile SOA Dengan Vendor & Costumer"
      ]
    },
    {
      "company": "PT. Kreasindo cipta teknologi",
      "position": "IT Staff",
      "location": "jakarta, indonesia",
      "startDate": "2010-04",
      "endDate": "2011-03",
      "highlights": [
        "Instalasi software aplikasi ke client",
        "Menangani troubleshooting komputer hardware & software",
        "Support team develop program apikasi product PT KCT",
        "Mengolah, menganalisa database transmisi client excelomindo"
      ]
    }
  ],
  "education": [
    {
      "institution": "Universitas Bani Saleh Bekasi",
      "degree": "Associate Degree",
      "field": "Manajemen Informatika",
      "startDate": "2004-08",
      "endDate": "2007-09"
    },
    {
      "institution": "SMKN 1 Madiun",
      "degree": "SMK",
      "field": "Mesin Perkakas",
      "startDate": "2000-07",
      "endDate": "2003-06"
    }
  ],
  "skills": [
    "SAP Hana",
    "Microsoft Dynamics",
    "Microsoft Excel",
    "Microsoft Word",
    "Microsoft PowerPoint",
    "Microsoft Outlook",
    "Prime System",
    "IFCA system",
    "SQL Server database",
    "Visual Basic program",
    "Macro Excel"
  ],
  "languages": [
    {
      "language": "Bahasa Inggris",
      "fluency": "Advanced"
    },
    {
      "language": "Bahasa Indonesia",
      "fluency": "Fluent"
    }
  ],
  "awards": [
    {
      "title": "Efficiency Enhancement",
      "summary": "Memperbaiki proses payment yang sebelumnya payment request warna putih menjadi warna biru Untuk mempermudah membedakan yang sudah diproses dan yang belum"
    },
    {
      "title": "Invoice Management",
      "summary": "Berkurang overdue aging invoice 25% dalam waktu 6 bulan dibandingkan bulan sebelumnya"
    },
    {
      "title": "Billing Optimization",
      "summary": "Memproses penagihan yang lebih efisien dan tepat waktu, meningkatkan akurasi setiap tahunnya."
    }
  ],
  "x-customSections": [
    {
      "name": "REWARDS",
      "items": [
        {
          "name": "Peringkat 3 First Aider Terbaik Head Office PT Acset indonusa",
          "summary": "Feb 2019",
          "date": "2019-02"
        },
        {
          "name": "Juara 1  lomba gerak jalan SMKN 1 Madiun antar sekotamadya madiun",
          "summary": "Apr 2000",
          "date": "2000-04"
        },
        {
          "name": "Juara 2 Lomba Lukis tingkat SD sekecamatan Kwadungan",
          "summary": "1997",
          "date": "1997"
        }
      ]
    }
  ],
  "availability": {
    "status": "open",
    "sponsorship": false
  },
  "ats": {
    "keywords": [
      "Finance - Account Payable Executive",
      "PT. Sahabat Duta Wisata ( Mall Livingworld Grand Wisata)",
      "Senior Staff Finance - AP & AR Billing Officer",
      "PT. Plaza Lifestyle Prima (Mall FX Sudirman senayan)",
      "Finance Operation - AP, Cash & Banking Facility",
      "PT. Acset Indonusa Tbk Member Of Astra",
      "Admin Staff - AP & AR Admin",
      "PT. United Tractors Tbk Member Of Astra",
      "IT Staff",
      "PT. Kreasindo cipta teknologi",
      "Manajemen Informatika",
      "Mesin Perkakas",
      "SAP Hana",
      "Microsoft Dynamics",
      "Microsoft Excel",
      "Microsoft Word",
      "Microsoft PowerPoint",
      "Microsoft Outlook",
      "Prime System",
      "IFCA system",
      "SQL Server database",
      "Visual Basic program",
      "Macro Excel",
      "Bahasa Inggris",
      "Bahasa Indonesia",
      "Efficiency Enhancement",
      "Invoice Management",
      "Billing Optimization",
      "Juara 2 Lomba Lukis tingkat SD sekecamatan Kwadungan",
      "Finance Executive"
    ],
    "yearsOfExperience": 0,
    "seniority": "lead",
    "highestEducation": "Associate's"
  },
  "verification": {
    "email": true,
    "platform": "freecv.org"
  },
  "i18n": {
    "primary": "en"
  },
  "meta": {
    "version": "1.2.2",
    "canonical": "https://livelink.cv/heri-susanto/cv.json",
    "lastModified": "2026-07-29T08:26:55.415Z",
    "generator": "FreeCV.org"
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}