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(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 company's 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. We invite you to become a part of a fast growing, purpose driven team in our new established business centre in Vilnius! Summary: As an Accounts Payable Specialist at Dexcom, you will be responsible for maintaining accounts payable records, receiving and processing invoices. Additionally, you will perform daily accounting functions which includes payment runs in the Accounts Payable ERP system and prepare monthly accruals. About the Role: Maintaining Vendor Master data: checking vendor data and validity with Compliance and Legal; registering / updating vendor data to accounting system. Maintaining accounts payable records: receiving and processing invoices; 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. Mentoring of newcomers. 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 8,000+ 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! To all Staffing and Recruiting Agencies: Our Careers Site is only for individuals seeking a job at Dexcom. Only authorized staffing and recruiting agencies may use this site or to submit profiles, applications or resumes on specific requisitions. Dexcom does not accept unsolicited resumes or applications from agencies. Please do not forward resumes to the Talent Acquisition team, Dexcom employees or any other company location. Dexcom is not responsible for any fees related to unsolicited resumes/applications. Monthly base salary for this position is from \u20ac1,813.33 to \u20ac2,133.33 gross. 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