Accounts Payable Specialist 1

About Dexcom: Founded in 1999, Dexcom, Inc. provides continuous glucose monitoring technology to help patients and their clinicians better manage diabetes. Since our inception, we have focused on better outcomes for patients and clinicians by delivering solutions for people with diabetes - while empowering our community to take control of diabetes. The product platform includes wearable sensor technology, wireless technology, software and mobile apps, and data tools for patients. The company is launching a new site in Manila to support an incredible growth rate and to better serve its expanding patient base.Duties and Responsibilities:
Ensures that requisitions were duly approved before processing.
Reviews all invoices for appropriate documentation and approval prior to payment.
Process, record, verify & process vendor invoices for payments.
Prepare payment forecasting for funding purposes.
Match invoices against purchase orders.
Sort, Scan & Store vendor invoices together with its supporting documents.
Prepares aging report of Accounts Payable & Analysis of accounts.Qualifications:
Bachelor’s Degree in Accounting or any other 4 year business related course
Minimum of 1 year relevant work experience in Accounts Payable, Expense Claims and Bank Reconciliation.
Good customer service orientation and with good analytical and interpersonal skills
Intermediate knowledge of multinational ERP is required. Exposure to Oracle preferred
Intermediate knowledge in Microsoft Excel, PowerPoint
Work experience in shared services industry is an advantage
Proficiency in English communication skills (writing and spoken)
Ability to thrive in a fast-paced environment
Willing to work in BGC, Taguig