Accounts Payable & T&E Operations Lead

Dexcom Inc.

Manila

On-site

PHP 1,000,000 - 1,800,000

Full time

14 days+
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Benefits offered by this job

Full benefits package
Global career growth
Tuition reimbursement
Learning programs

Job summary

Dexcom Inc. in Manila seeks an Accounts Payable Manager to lead day-to-day AP and Travel & Expense operations, ensuring timely payments, compliance, and strong controls across the procure-to-pay process.

You will own the end-to-end invoice-to-payment lifecycle, partner with Procurement, Treasury, Tax and IT, and drive transformation through automation, standardization, and KPI-driven performance, while coaching a high-performing AP team.

Qualifications

  • End-to-end AP operations management in a high-volume environment.
  • Strong knowledge of P2P processes and interdependencies with toher functions.
  • Hands-on experience with ERP platforms (Oracle) and AP workflows.
  • Proven audit/compliance and internal controls experience.

Responsibilities

  • Lead day-to-day AP and Travel & Expense operations.
  • Own end-to-end invoice-to-payment lifecycle including PO matching and approvals.
  • Improve PO compliance, supplier onboarding, and timeliness of approvals.
  • Collaborate with Treasury and Finance to optimize payment timing and cash flow.
  • Oversee payment execution across ACH, wires, checks, and other methods.
  • Ensure vendor master maintenance and compliance with controls.
  • Monitor KPIs and drive continuous improvement and automation.
  • Lead and develop the AP team and manage peak periods and transitions.

Skills

Accounts Payable management
P2P processes
ERP systems (Oracle)
Financial controls
People leadership
Stakeholder management
Data-driven decision making
English communication

Education

Bachelor's degree in Accounting/Finance

Tools

Oracle ERP
Travel & Expense platforms

Job description

Dexcom Inc. in Manila seeks an Accounts Payable Manager to lead day-to-day AP and Travel & Expense operations, ensuring timely payments, compliance, and strong controls across the procure-to-pay process.

You will own the end-to-end invoice-to-payment lifecycle, partner with Procurement, Treasury, Tax and IT, and drive transformation through automation, standardization, and KPI-driven performance, while coaching a high-performing AP team.

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