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# Navy ERP JV & Batch Processing SME - Remote (1049)

- **Company:** Herdt Consulting Inc
- **Location:** Saint Francis, MN, United States (Remote available)
- **Experience:** Expert
- **Salary:** $43,680.0
- **Contract:** Permanent contract
- **Skills:** Batch Processing, SAP (Applications), SAP Financial Management
- **Published:** September 3, 2026
- **Apply:** https://www.jofdav.com/jobs/59525524-navy-erp-jv-batch-processing-sme-remote-1049

## About the Role

Education: Bachelor's degree in Business Administration, Accounting, Finance, or another relevant discipline
*
Experience: 10+ years of relevant professional experience, * Hands-on Navy ERP or SAP financial batch-processing and journal voucher experience.

 * Practical experience executing and troubleshooting LSMW or comparable SAP mass-data upload tools.
 * Experience validating source files, resolving load errors, and reconciling financial posting results.
 * Working knowledge of SAP FI/FM documents, account assignments, and financial controls.
 * Ability to manage high-volume, detail-oriented processing while maintaining accuracy and traceability.
 * Strong analytical, documentation, and stakeholder communication skills.

Preferred Qualifications

 * Direct experience with Navy ERP transaction ZCCCC0003 and SF 1043 data loads.
 * Experience supporting Navy financial improvement, audit remediation, or data-cleansing efforts.
 * Familiarity with repeatable batch controls, exception reporting, and process automation.

## Description

Herdt Consulting is seeking an experienced Navy ERP JV & Batch Processing SME to support the Financial Improvement and Audit Remediation program. This role will prepare, execute, troubleshoot, and reconcile high-volume journal voucher and batch data loads using Navy ERP and SAP tools, with particular emphasis on ZCCCC0003, LSMW, and SF 1043 data loads., * Prepare, validate, and process journal voucher and batch-upload files in accordance with established Navy financial procedures and controls.

 * Execute and troubleshoot Navy ERP transaction ZCCCC0003, Legacy System Migration Workbench (LSMW), and SF 1043 data loads.
 * Review source files for completeness, formatting, balancing, and required financial data before upload.
 * Research rejected records, posting failures, and validation errors; correct issues and coordinate reprocessing as appropriate.
 * Reconcile batch totals and individual transactions to Navy ERP FI/FM postings and supporting documentation.
 * Maintain load procedures, control evidence, error logs, and processing documentation to support repeatability and audit readiness.


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