Accounts Payable specialistDexcom

Job Description:
About Dexcom
Founded in 1999, Dexcom, Inc. (NASDAQ: DXCM), develops and markets Continuous Glucose Monitoring (CGM) systems for ambulatory use by people with diabetes and by healthcare providers for the treatment of people with diabetes. The company is the leader in transforming diabetes care and management by providing CGM technology to help patients and healthcare professionals better manage diabetes. Since the company's inception, Dexcom has focused on better outcomes for patients, caregivers, and clinicians by delivering solutions that are best in class - while empowering the community to take control of diabetes. Dexcom reported expected full-year 2021 revenues of $2.48B, a growth of 27% over 2020. Headquartered in San Diego, California, with additional offices in the Americas, Europe, and Asia Pacific, the company employs over 6,000 people worldwide.
Summary
Ensures accuracy and timeliness of disbursements and proper execution of daily task. Supports accounts payable with supplier invoice retrieval, workflow documents, and statement reconciliation. Audits employee expense reports for accuracy, proper receipt documentation, and policy compliance. Participates in issue resolution and process improvement initiatives.
Essential Duties and Responsibilities
Supports Accounts Payable Specialist in the performance of AP tasks including supplier invoice retrieval, workflow documents, statement reconciliation and expense auditing.
Reviews all invoices for appropriate documentation and approval prior to payment.
Prepares payment forecasting for funding purposes.
Prepares aging report of Accounts Payable & Analysis of accounts
May participate in annual, quarterly and SOX audits.
May prepare ad hoc reports for senior management.
Addresses moderate to complex AP related queries as subject matter expert
Participates in issue resolution and process improvement initiatives.
SME of Accounts Payable process
Other duties as assigned.
Required Qualifications
Bachelor's Degree in Accounting or any other 4-year business related course
Minimum of 4-6 years relevant experience in invoice processing, payments, expense claims and/or bank reconciliation.
Good working knowledge of different banking platforms
Good customer service orientation and with good analytical and interpersonal skills
Intermediate knowledge of multinational ERP is required. Exposure to Oracle preferred
Proficiency with Microsoft Office applications.
Experience in shared services industry is an advantage
Proficiency in English communication skills (writing and spoken)
Ability to thrive in a fast-paced environment
Work Arrangement
Must be amenable to work on a hybrid work set-up in BGC, Taguig City
Amenable to work in an early morning shift (3:00 AM to 12:00 NN)
To all Staffing and Recruiting Agencies: Our Careers Site is only for individuals seeking a job at Dexcom. Only authorized staffing and recruiting agencies may use this site or to submit profiles, applications or resumes on specific requisitions. Dexcom does not accept unsolicited resumes or applications from agencies. Please do not forward resumes to the Talent Acquisition team, Dexcom employees or any other company location. Dexcom is not responsible for any fees related to unsolicited resumes/applications.
Dexcom

Taguig City, Metro Manila
Permanent
Full-time