Accounts Payable Senior Analyst
Vertiv View all jobs
- Mandaluyong City, Metro Manila
- Permanent
- Full-time
- 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.
- Process vendors' invoices with purchase order
- Code and process nonpurchase order transactions
- Code and process employees' expense reports
- Resolve invoice and expense report issues by coordinating with internal customers (sales offices/factories/supply chain team) for any queries and/or disputes
- Work with Treasury for payment lists and runs
- Reconcile supplier statements of account
- Confirm and reconcile intercompany statements of accounts, including calculation of monthly intercompany goods in transit
- Reconcile trade supplier statements of account
- Reconcile AP and ”unvouched” receipts
- Monitor purchasing accruals
- Maintain Customer Master Files
- Deal with daily AP concerns of market units
- Other related duties which may be assigned from time to time
- University or College Degree in Finance/Accountancy or equivalent
- 2-3 years accounts payable or general accounting-related work experience
- Experience with ERP Systems (Oracle preferred), Good analytical skills, Above average communication and inter personnel skills, Team player skills
- Ability to work in a structured environment
- Experience in a Shared Services center
- Proven ability to work under pressure
- Proactive attitude, ability to work with the minimal supervision
- Experience in an international and culturally diverse organization
- Customer Focus
- Operational Excellence
- High-Performance Culture
- Innovation
- Financial Strength
- Think Big and Execute
- Act With Urgency
- Own It
- Drive Continuous Improvement
- Promote Transparent and Open Communication
- Learn and Seek Out Development
- Foster a Customer-First Mindset
- Lead by Example