Job Description
Procor Limited Process invoices from Repair system daily, weekly, bi-weekly & monthly Create manual invoices for ad hoc miscellaneous charges. Process customer credits and reinvoice as necessary, maintain credit log. Post approved invoices in ERP system. Create manual invoices for Scrap picked up from repair sites, maintain scrap log from scrap dealers’ purchase tickets. Monthly reconciliations – internal and external Physical inventory count G/L journal account corrections and reconciliations Process Customer invoicing and uploading it to customers portal. Additional related duties as assigned.
Come join a team where People make the difference!As a part of Marmon Holdings, Inc., a highly decentralized organization, we rely heavily on people with the aptitude, attitude, and entrepreneurial spirit to drive our success, and we're committed to attracting and retaining top talent.
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