Pluri Consultants is recruiting for the Bucharest based Shares Service Center of one of the world’s leading companies in thermic comfort.

The key words that represent our Client are international vocation, entrepreneurial flair, determination and improvement. We enhanc and promotes proactivity, individual initiative and interaction between different cultures.

Integrity, People, Excellence, Customer and Sustainability are the cornerstones of our Client’s universe — the principles they  believe in, and draw on, every day in their pursuit of excellence.

The ideal candidate

As the successful candidate, you should demonstrate the following:
• ERP experience, SAP knowledge is a plus;
• Clear communication skills both written and verbal;
• Strong processing skills, quick and accurate data entry speeds;
• Intermediate Excel user;
• Fluency in English and German;
• Be a self starter and have a strong work ethic.

Main responsibilities

This role will see you involved in all aspects of the Accounts Payable process including:
• Accurately and efficiently carry out the Accounts Payable processes
• Process of compliant invoices in SAP (as per defined procedures)
• Assist vendors on phone calls
• Reconcile vendor statements, investigate and correct discrepancies
• Responsibility for resolution on invoices parked or blocked for discrepancies
• Matching of purchase orders and reconciliations of creditors
• Extensive and complex reconciliations
• End of month reporting



Contract type