Join a High-Performance Culture That Drives Innovation and Excellence
At Vertiv , we don’t just hire talent—we cultivate leaders who drive innovation and engage teams to push the limits of what’s possible. As a global leader in critical digital infrastructure , we are scaling up to meet the demands of AI, data centers, and next-gen technology —and we need bold, high-performing individuals like YOU to take us to the next level.
Why Vertiv?
- High-Performance Culture : We empower you to think big, execute with excellence, and deliver impact . Our performance-driven mindset rewards those who challenge the status quo and drive meaningful change. Over 50 CEO Awards are given annually to recognize top talent moving the needle forward.
- Leadership Without Limits : Leadership at Vertiv goes beyond just titles—it’s about accountability, trust, and ownership . Our leaders engage and drive with collaboration, innovation, and customer-centric thinking , setting the foundation for an action-focused culture .
- Limitless Growth & Learning : We believe in continuous development. Whether through rotational programs or high-impact projects , you’ll have the opportunity to expand your expertise and grow your career .
A Place for Everyone : Our commitment to inclusion ensures that all employee’s unique strengths and perspectives are valued. Your voice matters, your growth is prioritized, and your success is celebrated.
JOB RESPONSIBILITIES :
Process vendors’ invoices with purchase orderCode and process nonpurchase order transactionsCode and process employees’ expense reportsResolve invoice and expense report issues by coordinating with internal customers (sales offices / factories / supply chain team) for any queries and / or disputesWork with Treasury for payment lists and runsReconcile supplier statements of accountConfirm and reconcile intercompany statements of accounts, including calculation of monthly intercompany goods in transitReconcile trade supplier statements of accountReconcile AP and ”unvouched” receiptsMonitor purchasing accrualsMaintain Customer Master FilesDeal with daily AP concerns of market unitsOther related duties which may be assigned from time to timeJOB QUALIFICATION :
University or College Degree in Finance / Accountancy or equivalent2-3 years accounts payable or general accounting-related work experienceExperience with ERP Systems (Oracle preferred), Good analytical skills, Above average communication and inter personnel skills, Team player skillsAbility to work in a structured environmentExperience in a Shared Services centerProven ability to work under pressureProactive attitude, ability to work with the minimal supervisionExperience in an international and culturally diverse organization
The successful candidate will embrace Vertiv’s Core Principals & Behaviors to help execute our Strategic Priorities.
OUR CORE PRINCIPALS : Safety. Integrity. Respect. Teamwork. Diversity & Inclusion.
OUR STRATEGIC PRIORITIES
Customer FocusOperational ExcellenceHigh-Performance CultureInnovationFinancial StrengthOUR BEHAVIORS
Think Big and ExecuteAct With UrgencyOwn ItDrive Continuous ImprovementPromote Transparent and Open CommunicationLearn and Seek Out DevelopmentFoster a Customer-First MindsetLead by Example