The main purpose of this position is handle monthly report preparation including the following (see below).
Must have experience on the FRAXION system
Requirements
DUTIES :
Monthly Reports - Preparation :
- Export invoices (closed) - Daily Macro report
- Requests and Invoices in Approval Report.
- Full Open Order Report (CSV) - Weekly
- Accruals Report - Monthly
- Full Invoice Order Report (CSV) - Weekly
- P.O Zero Rated Order Report - Weekly
- P.O Receipting Reports - Weekly
- Dashboard Design P.O Report
- Dashboard Design Invoice Report
- Monthly Invoices Closed Report
- Power Queries
- Usage Breakdown Report
- Vendor Usage Breakdown
- GL summary
- Reporting Accuracy
Fraxion :
Maintenance of the SystemWorkflow ManagementWorkflow Templates and MacrosConfigure vendors, segments, and projectsMapping workflowsInvoice matching when requiredStaff onboardingStaff Training and AssistanceCollaboration with CreditorsAlign system functionality with business needs.User guides and manualsCompliance SupportTicket loggingSystem IntegrationSystem UpdatesProjects Implementation to systemOther :
Reduction in Manual ProcessesProcess Improvement InitiativesResolved financial system discrepanciesInvoice automation solutionsDeveloped test plans, and conducted user acceptance testingProcess flow diagrams using Microsoft Visio.Delegation of Authority Understanding and implementionDOA ReportSystems analysis of business processes / documentationExcel Database design and editing