Job Requirements
Fort Belvoir, VA
Secret Polygraph not specified
Senior Level Career (10+ yrs experience)
Salary not specified
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Job Description
Description: Provides general knowledge and "hands on" experience using the Army’s General Funds Enterprise Business System (GFEBS) and the Army's Logistics Modernization Program (LMP) software/databases or equivalent
Enterprise Resource Planning (ERP) and Business Intelligence (BI) platforms Lead supporting the analysis and resolution of SPS, ATAAPS, DCPS, GPC, DTS, and LMP IDOC errors
• Provides assistance in analyzing and resolving issues related to Systems, Applications and Products (SAP) Financials (FI), and Asset Management (AM) and GFEBS transaction codes
• Provides assistance in resolving SAP IDOC errors for various financial and supply chain interfaces which included GPC Purchase cards, DTS, Purchase Requisition, and Purchase Orders; additionally, resolves unmatched transactions and ULO’s
• Provides analysis of civilian payroll postings and facilitates corrections of erroneous budget postings
• Provides assistance and support for Financial Improvement Audit Readiness (FIAR) initiatives
• Evaluates and resolves DCPS and ATAAPS errors upon the completion of GFEBS Payroll execution each pay period
• Prepares WBS, sales orders, Purchase Requisitions, Purchase Orders, and Military Interdepartmental Purchase Requests
Enterprise Resource Planning (ERP) and Business Intelligence (BI) platforms Lead supporting the analysis and resolution of SPS, ATAAPS, DCPS, GPC, DTS, and LMP IDOC errors
• Provides assistance in analyzing and resolving issues related to Systems, Applications and Products (SAP) Financials (FI), and Asset Management (AM) and GFEBS transaction codes
• Provides assistance in resolving SAP IDOC errors for various financial and supply chain interfaces which included GPC Purchase cards, DTS, Purchase Requisition, and Purchase Orders; additionally, resolves unmatched transactions and ULO’s
• Provides analysis of civilian payroll postings and facilitates corrections of erroneous budget postings
• Provides assistance and support for Financial Improvement Audit Readiness (FIAR) initiatives
• Evaluates and resolves DCPS and ATAAPS errors upon the completion of GFEBS Payroll execution each pay period
• Prepares WBS, sales orders, Purchase Requisitions, Purchase Orders, and Military Interdepartmental Purchase Requests
group id: 10331599