Account Payables Specialist
Core
Process invoices, manage vendor master data, and ensure timely payments to support Dexcom's global finance operations.
Role type
Accounts Payable Specialist
Builds
Accounts payable records and vendor master data
Domain
Healthcare technology / Finance
Required skills
Accounts payable principles, ERP systems (Oracle or similar), Microsoft Office (Word, Excel, Outlook), vendor data management, tax code application (VAT)
Preferred skills
GBS experience, attention to detail, problem-solving, proactive approach
Responsibilities
Maintain vendor master data validity and register updates; receive and process invoices with correct VAT tax codes; perform month-end and weekly financial tasks; communicate with external stakeholders; update process notes.
Seniority
Mid-level, hands-on IC
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