Accounts Payable Specialist responsible for accurate supplier and employee payment processing at Dexcom. Execute end - to - end payment processing and enhance internal controls in a high - performing AP organization.
About the role
- Director of Accounts Payable responsible for leading global AP operations at LSEG. Ensuring operational excellence and strong financial controls while managing supplier relations and payment processes.
Responsibilities
- Lead the global Accounts Payable function, establishing a culture of continuous improvement, service excellence and strong financial control.
- Develop and execute the AP strategy to align with LSEG’s global Finance and operational priorities.
- Ensure accurate, timely and compliant processing of all supplier invoices and payments across multiple jurisdictions.
- Strengthen financial controls, oversee AP policies and procedures, and ensure compliance with internal governance, audit requirements and regulatory obligations.
- Partner with Procurement to optimise end‑to‑end Procure‑to‑Pay (P2P) processes, supplier onboarding, and risk management.
- Drive process optimisation and automation initiatives, using ERP, workflow, and data analytics capabilities to improve efficiency and quality.
- Oversee vendor relationships and communication, ensuring a responsive service model and high supplier satisfaction.
- Manage key AP transformation and change programmes, ensuring consistent global adoption and measurable benefits.
- Provide leadership, coaching and talent development to the global AP team, ensuring capability growth and high performance.
- Report on AP performance, important metrics, risks, and opportunities to senior Finance and business leaders.
Requirements
- Proven experience leading large, complex Accounts Payable operations within a global organisation
- Strong understanding of Procure‑to‑Pay processes, controls, and compliance requirements
- Demonstrated success delivering transformation, automation or process‑reengineering initiatives
- Degree (or equivalent) in Finance, Accounting, Business or related field
- Professional qualifications (e.g., ACA/ACCA/CIMA) beneficial but not required
- Strong systems knowledge (SAP, Oracle, Coupa or similar P2P/ERP platforms)
- Excellent financial control and process management expertise
- Skilled in data analytics and reporting tools
Benefits
- Healthcare
- Retirement planning
- Paid volunteering days
- Wellbeing initiatives
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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