Dexcom

Supervisor Accounts Payable

Dexcom Manila

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The Company

Dexcom Corporation (NASDAQ DXCM) is a pioneer and global leader in continuous glucose monitoring (CGM). Dexcom began as a small company with a big dream: To forever change how diabetes is managed. To unlock information and insights that drive better health outcomes. Here we are 25 years later, having pioneered an industry. And we're just getting started. We are broadening our vision beyond diabetes to empower people to take control of health. That means personalized, actionable insights aimed at solving important health challenges. To continue what we've started: Improving human health.

We are driven by thousands of ambitious, passionate people worldwide who are willing to fight like warriors to earn the trust of our customers by listening, serving with integrity, thinking big, and being dependable. We've already changed millions of lives and we're ready to change millions more. Our future ambition is to become a leading consumer health technology company while continuing to develop solutions for serious health conditions. We'll get there by constantly reinventing unique biosensing-technology experiences. Though we've come a long way from our small company days, our dreams are bigger than ever. The opportunity to improve health on a global scale stands before us.

Meet The Team

Are you ready to take charge and lead with excellence? As an Accounts Payable Supervisor, you'll be a pivotal force in APAC Finance Global Business Services team, driving efficiency and accuracy in invoice processing, vendor reconciliation, and AP analytics. Your leadership will ensure timely payments and accurate financial reporting while you supervise operational activities and projects that complies with internal company procedures and statutory policies. You'll also mentor and develop your direct reports, fostering a high-performance culture. Step into a role where your expertise and leadership will shine!

Where You Come In

  • Accounts Payable Supervisor should have a solid working knowledge of accounts payable process.
  • Role maintains accurate records, extensive knowledge of controls related to AP process, and reviews applicable accounting reports to ensure accuracy.
  • Oversee daily productivity and performance metrics of the team and act as 1st level of escalation
  • Monitor AP related metrics and Key Performance Indicators (KPIs) for operational decision making through daily, weekly, and monthly reporting to management
  • Ensures that systems, policies, and procedures adhere to company policies while functioning with accuracy and timeliness.
  • Standardize procedures to generate efficiencies
  • Keeps track of the status of all transactions taking place within the company and external vendors and contractors
  • Act as main resource for AP invoicing improvement projects as required by manager. Ensures that project/department milestones/goals are met and adhering to approved budgets.
  • Lead selection, performance management and development of AP Invoicing team members

What Makes You Successful

  • A bachelor's degree in accounting, finance, business administration or related field preferred
  • 5 years supervisor experience in AP operations handling at least 8 team members in a BPO or shared service set-up
  • Experience with leadership roles and display problem-solving capabilities
  • Must have substantial ERP AP system experience like Oracle, SAP, OCR, Basware
  • Strong in the management of process improvement projects
  • Strong analytical and time management skills.
  • Effective communicator and skilled negotiator; With the ability to optimize department capabilities, processes and work harmoniously internally and externally to arrive at workable solutions
  • Well planned, organized with keen attention to detail.
  • Knowledgeable about risks and controls assessment and can implement the framework to the team

What You’ll Get

  • A front row seat to life changing CGM technology. Learn about our brave #dexcomwarriors community .
  • A full and comprehensive benefits program.
  • Growth opportunities on a global scale.
  • Access to career development through in-house learning programs and/or qualified tuition reimbursement.
  • An exciting and innovative, industry-leading organization committed to our employees, customers, and the communities we serve.

Travel Required

  • 5-15%

Experience And Education Requirements

  • Typically requires a Bachelor’s degree with 5-8 years of industry experience
  • Informal management/ team lead experience

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.
  • Seniority level

    Di-angkop
  • Employment type

    Full-time
  • Job function

    Accounting/Auditing, Finance
  • Industries

    Pagmamanupaktura ng Medikal na Equipment

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