Myrian Donin Accounts And Finance Specialist

Myrian Donin Accounts And Finance Specialist Email and Phone Number

💡Financial Services Specialist💡Bachelors in Finance 🎓 Accounts Payable & Receivable 💡Accounts/Finance Admin 💡Bookkeeper📍Dublin Based💡EU Citizen @ MUTEC Mercedes-Benz
Myrian Donin Accounts And Finance Specialist's Location
Dublin, County Dublin, Ireland, Ireland
About Myrian Donin Accounts And Finance Specialist

Dublin - Ireland | EU Citizen | 📧 myriancdonin@gmail.comFinance graduate with a Bachelors from University of Uniasselvi, São Paulo, having spent the majority of my career in finance, I have strong exposure to AR/AP, Payroll, Invoicing, and Bank Reconciliations, I am now actively pursuing a career in financial services. Career Highlights🏆Implemented the digital point clock system which accelerated the closing of the payroll by 95% (Gula Mania) 🏆Reduced paper printing by 95%, following the suggestion of the use of multiple screens on the computer so that it was no longer necessary to print documents (Persianas Ipe)🏆Spearheaded a daily collection of debtors in 80% high debts through the implementation of a credit limit and also decreased outstanding debts (Persianas Ipe)🏆Successfully implemented benefits to reduce employee turnover (Gula Mania)Always interested in connecting with industry peers, like minded professionals and indeed Recruiters.Please feel free to reach out and connect.

Myrian Donin Accounts And Finance Specialist's Current Company Details
MUTEC Mercedes-Benz

Mutec Mercedes-Benz

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💡Financial Services Specialist💡Bachelors in Finance 🎓 Accounts Payable & Receivable 💡Accounts/Finance Admin 💡Bookkeeper📍Dublin Based💡EU Citizen
Myrian Donin Accounts And Finance Specialist Work Experience Details
  • Mutec Mercedes-Benz
    Account Assistant
    Mutec Mercedes-Benz Jul 2024 - Present
    Dublin, County Dublin, Ireland
  • Signature Fire Protection
    Financial Assistant
    Signature Fire Protection May 2023 - Jun 2024
    Dublin, County Dublin, Ireland
    ✔️ Maintain and update accounting records, including expenses, receipts, accounts payable, and receivables✔️Generate and process invoices for products or services provided✔️Verify and reconcile invoices with purchase orders and delivery receipts✔️Reconcile bank statements with the company's financial records✔️Identify and resolve discrepancies or errors ✔️Preparation of financial statements and reports( weekly and monthly reports)✔️Maintain organized and up-to-date financial records✔️Update and maintenance customer and supplier records✔️Match invoices and P.O.
  • Team Obair Ltd
    Order Specialist
    Team Obair Ltd Jun 2022 - Jun 2023
    Dublin, County Dublin, Ireland
    ✔️ Receive orders by vocollect ensure the order is in good condition to send to pharmacies,do the picking and packing of each requested product.✔️ Manually arrange the ordered products in the boxes,✔️ Offer good quality teamwork, to have the result of all orders carried out efficiently.
  • Eco Group
    Cleaning Supervisor
    Eco Group Dec 2021 - Jun 2022
    Dublin, County Dublin, Ireland
    ✔️Conduct a wealth of routines pertinent to the hygiene and maintenance of public areas, leveraging skills in communication, time management, collaboration, critical thinking, crisis management and procedural compliance.
  • Atacarejo Gula Mania
    Finance Assistant
    Atacarejo Gula Mania Feb 2020 - Feb 2021
    Brazil
    ✔️Conducted a range of activities pertinent to the HR function including; time clock control, processing admission and dismissal administration and issuing work hours to payroll.✔️Ensured the efficient and accurate processing of invoices and corresponding paperwork.✔️Oversaw the procurement and purchase of goods; forged strong relationships with suppliers and vendors to expedite service turnaround.✔️Processed all routines regarding accounts payable, ensuring timely payments and budgetary alignment. ✔️Controlled credit card receipts and ensured balance of nominals.
  • Persianas Ipe
    Accounts Assistant
    Persianas Ipe Apr 2012 - Feb 2020
    Brazil
    ✔️Executed collection of dues and ensured corresponding paperwork and documentation.✔️Oversaw the negotiation of outstanding debts to best align service standards with internal processes. ✔️Acted as a focal point in the customer service journey; liaising on behalf of the financial department; leveraged exceptional client relationship management skills and expertly resolved challenging situations.✔️Verified and actioned open values ​​in the system, lowered slips, generated and issued slips to the bank and released orders.✔️Conducted in-depth analysis to verify credit worthiness. ✔️Verified bank balances, processed payment of slips via DDA, organized the conference of amounts due and processed all bank reconciliations.
  • Bluestacas
    Finance Assistant
    Bluestacas Feb 2012 - Apr 2012
    Brazil
    ✔️Executed impeccable customer service skills; liaising with clients over the phone and via written correspondence, consistently upholding service standards.✔️Issued budgets, commercial proposals and NFe (electronic invoice).✔️Processed all routines pertinent to the accounts payable and receivable function; overseeing smooth operations and flow of company monies and dues. ✔️Ensured the timely collection of dues and debts, negotiated deadlines and extensions where necessary. ✔️Processed all administration including the registration of customers and suppliers in the internal systems.✔️Provided pertinent support to the HR department regarding payroll, employee benefits, registrations etc.
  • Unicred
    Intern
    Unicred Oct 2011 - Jan 2012
    Indaial, Santa Catarina, Brazil
    ✔️Conducted a range of routines including, the operation of the telephone service, filing of registration folders, filing of paid corporate member accounts, updating of registrations, requesting of documents for update, verification of account data, password creation and online support presence.
  • Blu Star Comercio De Veiculos Ltda
    Intern
    Blu Star Comercio De Veiculos Ltda Jan 2010 - Oct 2011
    Brazil
  • Demaq
    Financial Administrative Assistant
    Demaq Jul 2009 - Jun 2010
    Indaial, Santa Catarina, Brazil
  • Demaq
    Receptionist
    Demaq Apr 2008 - Dec 2008
    Indaial, Santa Catarina, Brazil
  • Dallanora Laboratory
    Laboratory Assistant
    Dallanora Laboratory Feb 2005 - Apr 2007
    Campos Novos, Santa Catarina, Brazil

Myrian Donin Accounts And Finance Specialist Education Details

Frequently Asked Questions about Myrian Donin Accounts And Finance Specialist

What company does Myrian Donin Accounts And Finance Specialist work for?

Myrian Donin Accounts And Finance Specialist works for Mutec Mercedes-Benz

What is Myrian Donin Accounts And Finance Specialist's role at the current company?

Myrian Donin Accounts And Finance Specialist's current role is 💡Financial Services Specialist💡Bachelors in Finance 🎓 Accounts Payable & Receivable 💡Accounts/Finance Admin 💡Bookkeeper📍Dublin Based💡EU Citizen.

What schools did Myrian Donin Accounts And Finance Specialist attend?

Myrian Donin Accounts And Finance Specialist attended Uniasselvi.

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