Vertiv is seeking an Accounts Payable Analyst to execute and optimize end-to-end AP activities within a integral procurement framework. You will review invoices in Oracle, resolve exceptions, and ensure compliance with internal controls and SOX requirements.
Collaboration with Purchasing, Accounting, and Payments teams is essential to drive accuracy and timely close. Ideal candidates have prior AP or treasury experience, strong Excel skills, and familiarity with ERP systems such as Oracle or SAP.