
Risuna Muhlarhi
Hello
I'm
Passionate graduate with experience in data capturing and creditors administration. Skills in financial reporting, analysis, budgeting, and proficiency in Oracle. Eager to contribute as trainee, ensuring accurate, timeliness, and high-quality work.

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Dive into the detail. Check out my journey so far.
Giyani High School
NSC. National Senior Certificate | 2015
Top 3 Economics First and Third Term
Mathematics
36.00 %
Accounting
61.00 %
Life Orientation
77.00 %
Economics
61.00 %
Business Studies
47.00 %
English (FAL)
66.00 %
Xitsonga Home Language
73.00 %
Subject
Mark %
Subject
Mark %
School Cultural.
Not applicable for this candidate.
Cultural Area 1
Level achieved 1
Description sport 1
Cultural Area 2
Level achieved 2
Description sport 2
School Sport.
Not applicable for this candidate.
Sport 1
Level achieved 1
Description sport 1
Sport 2
Level achieved 2
Description sport 2
School Outreach.
Not applicable for this candidate.
Outreach Area 1
Description outreach 1
Outreach Area 2
Description outreach 2
School Awards.
Getting recognised.
Top 3 Student in Economics Grade 12( First and Third Terms)
Description award 1
Award 2
Description award 2
Other Things to Note.
Not applicable for this candidate.
Description award 2
School Leadership.
Not applicable for this candidate.
Leadership 1
Award achieved 1
Description leadership 1
Leadership 2
Description leadership 2
Award achieved 2
Work Experience.
Entering the working world.
Data Capturer
Creditors Administrator
Tradeshield
2023-8-6 - Present
1. Ensure Service Delivery
- Review daily service requests and prioritize based on urgency and SLA.
- Monitor ongoing tasks to ensure they meet quality and time standards.
- Follow up on pending tasks to ensure timely completion.
2. Source and Verify Information
- Conduct telephone interviews to collect and verify company information.
- Send out and manage responses from online questionnaires.
- Perform desktop research to gather necessary information.
3. Data Entry
- Accurately input collected data into internal systems.
- Regularly update records to ensure data integrity.
4. Resolve Queries
- Address and resolve any data discrepancies or issues promptly.
- Communicate with relevant parties to clarify and correct information.
5. Maintain Communication
- Keep stakeholders informed about the status of their requests.
- Respond to emails and phone calls in a timely and professional manner.
6. System Maintenance
- Regularly check and update the operating system to reflect current report statuses.
- Ensure all data entries are current and accurate.
7. KPI Achievement
- Review KPI targets and plan daily tasks to achieve these goals.
- Track progress and make adjustments as necessary to meet targets.
Key Learning Areas:
1. Data Management
- Techniques for accurate data entry and management.
- Methods for ensuring data integrity and accuracy.
2. Research Skills
- Effective telephone interview techniques.
- Online research methods and tools.
- Verification and validation of information.
3. Service Delivery
- Understanding and managing service level agreements (SLAs).
- Quality assurance practices.
4. Problem Solving
- Techniques for identifying and resolving data discrepancies.
- Effective query resolution methods.
5. Time Management
- Prioritization of tasks based on urgency and importance.
- Strategies for efficient workflow management.
6. Communication
- Professional communication skills for interacting with stakeholders.
- Effective email and telephone communication techniques.
Soft Skills Learnt:
1. Attention to Detail
- Ensuring high accuracy in data entry and verification.
2. Time Management
- Prioritizing tasks to meet deadlines and SLAs.
3. Problem-Solving
- Quickly resolving data issues and queries.
4. Communication
- Maintaining clear and effective communication with stakeholders.
5. *Adaptability
- Adjusting to changes in priorities and tasks.
6. Teamwork
- Collaborating with colleagues and stakeholders to ensure smooth service delivery.
7. Customer Service
- Ensuring stakeholder satisfaction through timely and accurate service delivery.
Tiger Brands
2023-1-15 - 2023-9-3
Day-to-Day Tasks:
1. Vendor Master Database Maintenance
- Verify and update vendor information regularly.
- Request necessary updates from vendors to ensure database accuracy.
2. Creditors Reconciliation
- Prepare reconciliations for creditor payments.
- Ensure all creditor accounts are balanced and discrepancies are resolved.
3. Query Resolution
- Follow up on queries related to receipting, pricing, and purchase orders (PO).
- Ensure the invoice on hold report is cleared monthly by resolving any issues.
4. Payment Preparation
- Prepare payments for creditors according to agreed payment terms.
- Ensure all payment processes are completed accurately and on time.
5. Cash Flow Management
- Prepare weekly cash flow reports.
- Monitor and manage cash flow to ensure sufficient funds for payments.
Key Learning Areas:
1. Database Management
- Techniques for maintaining and verifying a Vendor Master Database.
- Methods for ensuring data accuracy and completeness.
2. Reconciliation Skills
- How to prepare and reconcile creditor accounts.
- Identifying and resolving discrepancies in account balances.
3. Query Resolution
- Effective methods for following up and resolving receipting, pricing, and PO issues.
- Ensuring timely resolution of queries to maintain smooth operations.
4. Payment Processing
- Steps involved in preparing and processing payments for creditors.
- Understanding payment terms and ensuring compliance.
5. Cash Flow Management
- Techniques for preparing and analyzing weekly cash flow reports.
- Strategies for managing cash flow to meet payment obligations.
Soft Skills Learnt:
1. Attention to Detail
- Ensuring accuracy in vendor information, reconciliations, and payment processing.
2. Time Management
- Prioritizing tasks to ensure timely preparation of payments and resolution of queries.
3. Problem-Solving
- Quickly resolving discrepancies in reconciliations and queries related to receipting, pricing, and POs.
4. Communication
- Effectively communicating with vendors and stakeholders to request updates and resolve issues.
5. Analytical Skills
- Analyzing data for cash flow reports and reconciliations to ensure accuracy and completeness.
6. Organisation
- Keeping records and processes well-organised to facilitate efficient workflow and data management.
Courses Completed.
Ticking the boxes.
Course Name 3
Course Name 2
Course Name 1
Richfield Graduate Institute of Technology
2020-5-14
Course Provider
Date Completed
Course Provider
Date Completed
Mark
Course Content:
1. Financial Reporting
- Principles of financial accounting.
- Preparation and analysis of financial statements.
- International Financial Reporting Standards (IFRS).
- Understanding financial disclosures and reporting requirements.
2. Financial Analysis
- Techniques for analyzing financial statements.
- Ratio analysis and interpretation.
- Cash flow analysis.
- Investment and financial decision-making.
3. Budgeting
- Principles of budgeting.
- Preparing and managing budgets.
- Forecasting and financial planning.
- Variance analysis.
4. Proficiency with Accounting Software
- Training in popular accounting software (e.g., SAP, QuickBooks, Sage).
- Automated accounting processes.
- Data management and reporting using software tools.
5. Attention to Detail
- Accuracy in financial record-keeping.
- Ensuring compliance with accounting standards.
- Identifying and rectifying errors in financial data.
Key Learning Areas:
1. Technical Accounting Skills
- In-depth knowledge of financial reporting principles.
- Understanding and application of accounting standards and principles.
2. Financial Analysis and Budgeting
- Ability to analyze financial statements and data.
- Competence in preparing and managing budgets.
- Skills in financial forecasting and planning.
3. Proficiency with Accounting Software
- Practical experience with industry-standard accounting software.
- Ability to leverage technology for efficient financial management.
4. Attention to Detail
- Emphasis on accuracy and precision in accounting tasks.
- Skills in identifying and correcting discrepancies in financial information.
5. Critical Thinking and Problem Solving
- Analyzing financial data to make informed decisions.
- Developing solutions for complex accounting and financial issues.
6. Communication Skills
- Ability to communicate financial information clearly and effectively.
- Skills in writing reports and presenting financial data to stakeholders.
7. Ethics and Professionalism
- Understanding ethical considerations in accounting.
- Commitment to professional standards and continuous learning.
8. Regulatory Knowledge
- Awareness of current financial regulations and standards.
- Ability to ensure compliance with relevant legal and regulatory requirements.
Equipping me with a comprehensive skill set for a successful career in accounting and finance, despite the course not including auditing, taxation, managerial accounting, and financial accounting.
Mark
Description
Mark
Description
Entrepreneurial Pursuits.
Not applicable for this candidate.
Company Name
Industry
Date
Description
Languages.
Learning the lingo.
English
Native Speaker
Xitsonga
Native Speaker
English
Fluent
Skills.
Upskilling, my skills.
Oracle
Advanced
Excel
Intermediate
Communication Skills
Expert
Other Things to Note.
Not applicable for this candidate.
Description
University Academic.
Undergraduate Degree
UNISA
BCompt Financial Accounting
Academic Average: 60.00%
Graduation Date: 2025-12-30
Award Info Undergraduate
Postgraduate Degree
Postgraduate University
Postgraduate Degree Name
Mark %
Graduation Date
Award Info Postgraduate
Masters Degree
Masters University
Masters Degree Name
Mark %
Graduation Date
Award Info Masters
University Cultural.
Not applicable for this candidate.
Cultural Area 1
Level achieved 1
Description sport 1
Cultural Area 2
Level achieved 2
Description sport 2
University Sport.
Not applicable for this candidate.
Sport 1
Level achieved 1
Description sport 1
Sport 2
Level achieved 2
Description sport 2
University Outreach.
Not applicable for this candidate.
Outreach Area 1
Outreach Area 2
Description outreach 1
Description outreach 2
University Awards.
Not applicable for this candidate.
Award 1
Award 2
Description award 1
Description award 2
Other Things to Note.
Not applicable for this candidate.
Description other
University Leadership.
Not applicable for this candidate.
Leadership 1
Description leadership 1
Award achieved 1
Leadership 2
Award achieved 2
Description leadership 2
Documents.
Need some more info? Feel free to download my documents below.
Matric
Certificate.
University
Transcript.
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