Menicon is a contact lens specialist embracing precision craftsmanship to see life in detail.
Join our family in Singapore, the first manufacturing facility outside Japan for daily disposable contact lens and a base for developing technologies and products with advanced, value-added features.
Be part of a collaborative finance team where you'll take ownership of the accounts payable cycle, support month-end closings, and enhance vendor partnerships while contributing to ERP improvements and exciting digitalization initiatives.
Responsibilities:
- Responsible for accounts payable process, including invoice verification against purchase orders, confirmation of goods and services received, and resolution of discrepancies.
- Accurately document invoices and employee expense claims into the accounting system, ensuring compliance with company policies.
- Reconcile vendor statements, handle payment inquiries, and resolve any discrepancies in a timely manner.
- Perform monthly bank reconciliations and support month-end/year-end closing activities.
- Keep accounting records systematically organized and assist with customer invoice posting and ad-hoc tasks (e.g., fixed asset tagging).
Requirements:
- Diploma in Accounting, Finance or other professional accounting certificate or equivalent
- At least 2 years of Accounts Payable experience
- Experience in Navision or any relevant ERP systems.
- Team player with good communication and interpersonal skills.