Accounts Payable Specialist

DexCom Lithuania, UAB

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Accounts Payable Specialist

Dexcom

Founded in 1999, Dexcom, Inc. (NASDAQ: DXCM), develops and markets Continuous Glucose Monitoring (CGM) systems for ambulatory use by people with diabetes and by healthcare providers for the treatment of people with diabetes. The company is the leader in transforming diabetes care and management by providing CGM technology to help patients and healthcare professionals better manage diabetes. Since the companys inception, Dexcom has focused on better outcomes for patients, caregivers, and clinicians by delivering solutions that are best in class - while empowering the community to take control of diabetes. Dexcom reported full-year 2022 revenues of $2.9B, a growth of 18% over 2021. Headquartered in San Diego, California, with additional offices in the Americas, Europe, and Asia Pacific, the company employs over 8,000 people worldwide.

Summary:

As an Accounts Payable Specialist at Dexcom, you will be responsible for maintaining accounts payable records, receiving and processing invoices. The role will cover all aspects of Accounts Payable and Payment process and will have 18 month fixed term contract with possibility to extend (maternity cover).

About the Role:

Maintaining Vendor Master data: checking vendor data and validity with Compliance and Legal; registering / updating vendor data to accounting system, approving PO vendors;
Maintaining accounts payable records: receiving and processing invoices with/without PO; processing AR refunds, applying VAT tax codes according to tax laws;
Initiating automatic and manual payment runs in the Accounts Payable ERP system;
Performing month-end and weekly tasks;
Active communication with outside customers and stakeholders;
Participation in Accounts Payable testing activities;
Participation in issue resolution and process improvement initiatives;
Close collaboration with Procurement team regarding POs;
Following established procedures on other routine work;
Updating process notes.

About You:

Bachelor's or associate's degree in accounting, finance, or related would be an advantage.
At least 2 years experience in similar role or GBS.
In-depth knowledge of accounts payable principles, accounting standards.
Strong knowledge in accounting software (Oracle or another ERP system) and Microsoft Office applications, such as Excel and Word.
Keen attention to detail, ability to quickly learn systems.
Excellent interpersonal skills and proficient verbal / written communication in English.
Self-motivated, pro-active, organized and able to work within a team and independently.
Able to maintain a positive attitude and work in a fast paced/growing company.

We Offer:

Opportunity to work in global, innovative, fast-growing company with 9,000+ awesome colleagues.
Flexible work.
5 additional vacation days.
Health, Life and Accident insurance.
Health and Wellness programs.
Private Pension plan.
Access to the best-in-class training and development programmes.
Team buildings and events.
Competitive salary and additional bonuses.

Sounds like you? Apply!

Monthly base salary for this position is from €1,997.50 to €2,350.00 gross. Final offer will depend on your qualifications, competencies, and professional experience.

Mėnesinis bruto atlyginimasBruto/mėn. € 1997 - 2350

Papildoma informacija: Final offer will depend on your qualifications, competencies, and professional experience.

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Kontaktinis asmuo
Jurgita Stikliūnė

Founded in 1999, Dexcom empowers people to take control of their diabetes through innovative continuous glucose monitoring systems. By listening to the needs of users, caregivers and healthcare providers, Dexcom simplifies and improves diabetes management around the world. Headquartered in San Diego, California, with additional offices in the U.S., Europe, and Asia Pacific, the company employs approximately 8,000 people.

Vilnius Global Business Services centre supports Dexcom operations and its customers across the EMEA region and will expand the companys patient support, customer advocacy, finance and accounting operations in Europe.