AP & T&E Manager — Global Finance Operations

Dexcom Inc.

Manila

Hybrid

PHP 1,200,000 - 2,400,000

Full time

4 days ago
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Job summary

Dexcom Inc. is seeking an Accounts Payable Manager in Manila to lead end-to-end AP and Travel & Expense operations in a hybrid setup. The role focuses on process excellence, controls, and stakeholder collaboration across Procurement, Treasury, Tax, Finance, and IT.

You will oversee PO/non-PO invoice processing, payment execution, and reconciliations while ensuring regulatory, tax, and audit compliance. A Bachelor’s degree and 8–12 years of experience with 2–5 years in a leadership role are

Qualifications

  • End-to-end AP expertise in high-volume environments.
  • Hands-on experience with ERP platforms (Oracle) and AP workflows.
  • Ability to define, monitor, and improve KPIs and service levels.
  • Experience leading transformation initiatives and managing teams.
  • Strong English communication and stakeholder management skills.

Responsibilities

  • Lead day-to-day AP and Travel & Expense operations, ensuring accuracy and compliance.
  • Own end-to-end invoice-to-payment lifecycle, including PO matching and approvals.
  • Partner with Procurement, Treasury, and Tax to optimize processes and controls.
  • Oversee payments via various methods and manage vendor master data and changes.
  • Monitor and report on AP performance, driving continuous improvement.
  • Provide hands-on support during peak periods and system transitions.
  • Lead, coach, and develop a high-performing AP team.
  • Drive P2P transformation initiatives and ERP deployments.

Skills

End-to-end AP operations
PO & non-PO invoices
Payments & reconciliations
P2P processes
Oracle ERP
AP workflows & approvals
Internal controls & compliance
KPI & process improvement
Leadership & coaching
Stakeholder management

Education

Bachelor’s degree

Tools

Oracle ERP
Invoice capture technologies

Job description

Dexcom Inc. is seeking an Accounts Payable Manager in Manila to lead end-to-end AP and Travel & Expense operations in a hybrid setup. The role focuses on process excellence, controls, and stakeholder collaboration across Procurement, Treasury, Tax, Finance, and IT.

You will oversee PO/non-PO invoice processing, payment execution, and reconciliations while ensuring regulatory, tax, and audit compliance. A Bachelor’s degree and 8–12 years of experience with 2–5 years in a leadership role are

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