The analyst supports end-to-end processing of PRs, POs, G-Invoicing, MIPRs, Sales Orders, Direct Charge/Direct Cite actions, Goods Receipt, Invoice Receipt, and Reimbursable/Sales Distribution transactions to ensure accurate GL postings, compliant financial execution, and audit-ready data. · Support all GFEBS functional modules and processes, including Funds Management, Financial Management, Accounting, Reimbursable/Sales Distribution, Spending Chain, G-Invoicing, MIPRs, Sales Orders, and Direct Charge/Direct Cite.