Procor Limited
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.
- 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.
Following receipt of a conditional offer of employment, candidates will be required to complete additional job-related screening processes as permitted or required by applicable law.
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