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Open role For Invoice Processing Associate @ Onward Technologies

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 Open role For Invoice Processing Associate

Job Description

Invoice Processing Associate

Experience: 3+ Years
Location: Remote (Occasional onsite at Gaydon, UK preferred)
Industry: Automotive / ERP (Infor LN)
Type: Contract / Full-Time

Role Description / Scope of Work

We are looking for an experienced Invoice Processing Associate with strong ERP expertise (Infor LN) to support quarterly itemised, multi-line invoice generation. You will be responsible for consolidating dealer charge data into structured invoices and ensuring accurate processing and upload in the LN system.

Key Responsibilities

  • Process and generate itemised, multi-line invoices quarterly using Infor LN.
  • Review and verify dealer charges and charge account details from the company-provided data file.
  • Bulk upload consolidated invoices into Infor LN, perform pre-distribution checks.
  • Ensure data accuracy and consistency before invoice distribution.
  • Coordinate with business users and clients to resolve issues, clarifications, or data gaps.
  • Maintain clear audit trails for invoice approvals and submission.
  • Provide periodic reports and status updates to stakeholders.
  • Ensure compliance with company financial and data standards.

Technical Skills Required

  • Infor LN (ERP) Advanced hands-on experience
  • Strong understanding of invoice lifecycle and financial modules
  • Ability to perform bulk invoice uploads and validation
  • Experience with multi-line invoice formatting and processing
  • Good grasp of data quality control and error handling practices

Soft Skills

  • Excellent communication skills (verbal and written)
  • Proven ability to engage with clients and business users
  • Detail-oriented with strong problem-solving skills
  • Capable of working independently in a remote setup
  • Good time management and ability to handle periodic workload spikes

Preferred Qualifications

  • Bachelors degree in finance, Accounting, Business Administration, or related field
  • Certification or hands-on project experience with Infor LN ERP
  • Prior experience in automotive or manufacturing industry invoicing processes

Job Classification

Industry: Auto Components (Tyre)
Functional Area / Department: Other
Role Category: Other
Role: Other
Employement Type: Full time

Contact Details:

Company: Onward Technologies
Location(s): Pune

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Keyskills:   Invoice Processing

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Onward Technologies

We at Apponward aspire to fulfil all your dreams and see them become real and rise to greater heights with time. The best part of our services is we want to become a part of your business for the lifetime, nurturing it in the beginning and eventually grooming it to help it stand on its own feet. Our...