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Rinae Muleba

Rinae Muleba

Accounts payable administrator

Talent
Johannesburg, City of Johannesburg Metropolitan MunicipalityMember since August 21, 2023
Accounts payable administratorAccounts PayableFinancial AnalysisFinancial PlanningFinancial ReportingFinancial StatementsPayment ProcessingVendor ManagementCash Flow ManagementBudgeting and Forecasting
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Accounts payable administratorAccounts PayableFinancial AnalysisFinancial PlanningFinancial Reporting

About

I am a self-motivated and confident bachelor of commerce in economics graduate.

I am Hardworking with excellent client relations skills

I love working with people. I can work well under pressure.

Experience

Financial Advisor - Old Mutual (PTY) LTD

(2024-04 - 2026-06)

  • Identity and cultivate new clients.
  • Assessing the financial needs of individuals and help them with decisions on investment.
  • Portfolio Management.
  • Client relations.
  • Capturing new business on the system.
  • Servicing existing clients with Old mutual Products.
  • Investment and retirement management.

Accounts Receivable and Payable Administrator - Ndaka Security & Services

(2022-11 - 2024-03)

  • Responsible for handling the accounts of creditors.
  • Collect payments from our debtors and making payment towards our creditors.
  • Update account information for Both creditors and debtors.
  • Resolve any issues that arise in connection with these debtors and creditors.
  • Process invoices in the sage evolution system.
  • Run age analysis.
  • Update BBBEE certificate for our suppliers.

Finance Intern - Tshilidzini Hospital

(2022-04 - 2022-10)

  • Assisted in capturing invoices for payment through the BAS system.
  • Assisted in checking the availability of funds.
  • Assisted in capturing overtime and night duty allowances through the PERSAL system.
  • Assisted in preparing journal.
  • Assisted in billing services rendered at the hospital.
  • Assisted in the reconciliation of payments against debtors.
  • Assisted in balancing the daily cash received with the receipts for the day.
  • Assisted in sorting out the problem with patients who don't have the fees for the consultation.

Sales Assistant Store - PEP Cell

(2021-05 - 2022-01)

  • Performed stocktake.
  • Collected payments.
  • Received stock and packed stock.
  • Recorded sales and voided transactions.
  • Sold products.

Education

Bachelor of Commerce - Economics - University of Venda (2019)

Skills

Accounts payable administrator

Reviews

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