Supervisor Accounts Payable at Dexcom

Manila, Metro Manila, Philippines -

Full Time

Start Date

Immediate

Expiry Date

06 Mar, 26

Salary

0.0

Posted On

06 Dec, 25

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Payable, Cash Management, Travel and Expense Operations, Internal Controls, Performance Metrics, KPI Tracking, Process Improvement, ERP Systems, Analytical Skills, Time Management, Communication Skills, Negotiation Skills, Team Leadership, Risk Assessment, Compliance, Audit Readiness

Industry

Medical Equipment Manufacturing

Description

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: Our Accounts Payable team is the backbone of financial accuracy and operational excellence. We don't just process payments—we ensure compliance, efficiency, and innovation in every transaction. As an Accounts Payable Supervisor, you'll lead a dynamic team that transforms challenges into streamlined solutions, driving continuous improvement and delivering exceptional service. If you thrive in a fast-paced environment and love making processes smarter, this is where you belong. Where you come in: You apply deep expertise in Accounts Payable processes—including payments, cash management, and travel and expense operations—to ensure accuracy, compliance, and efficiency. You maintain precise records and enforce internal controls to minimize errors and support audit readiness; validating accounting reports for completeness and accuracy. You drive team productivity by monitoring performance metrics daily and resolving escalations promptly to maintain service level agreements. You track and analyze payment and expense KPIs and OKRs, providing actionable insights through timely daily, weekly, and monthly reporting to enable data-driven decisions. You ensure systems, policies, and procedures consistently meet company standards, delivering accurate and timely outputs that support operational excellence. You lead process standardization initiatives to eliminate redundancies and improve efficiency across AP operations. You execute ad hoc projects with a focus on achieving milestones and goals within approved budgets, contributing to strategic objectives. You support month-end closing activities by reviewing and validating reports to ensure accuracy and compliance with financial deadlines. You lead recruitment, manage performance, and drive individual development of Travel and Expense Auditors and Payments Specialists to build a high-performing team that meets key performance targets. What makes you successful: You have proven leadership experience with strong problem-solving skills to drive team performance and operational improvements. You bring expertise in risk and control assessment, designing and implementing robust frameworks that strengthen compliance and mitigate risks. You are highly skilled in ERP systems for AP and Travel & Expense, such as Oracle Fusion, Oracle EBS Expense, and SAP Concur, ensuring efficient and accurate processing. You demonstrate proficiency in managing bank payment functionalities to ensure timely and error-free transactions. You have a strong track record in leading process improvement initiatives that deliver measurable efficiency gains and cost savings. You possess exceptional analytical and time management skills to meet deadlines in a fast-paced environment. You communicate effectively and negotiate skillfully, influencing stakeholders and resolving issues collaboratively. 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: 15%-25% Experience and Education Requirements: Typically requires a Bachelor's degree with 5-8 years of industry experience Informal management/ team lead experience of at least 3-5 years is preferred LI-Hybrid 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.

Responsibilities

As an Accounts Payable Supervisor, you will lead a team to ensure accuracy, compliance, and efficiency in accounts payable processes. You will drive team productivity, monitor performance metrics, and support month-end closing activities.