Gentex Accounting Clerk

EssilorLuxottica; Dudley; On-site; GBP 25,000 - 35,000; Full time

Job summary

An established industry player in vision care products is seeking a detail-oriented Accounting Clerk to join their Dudley facility. This full-time role involves critical accounting duties such as managing accounts payable, performing reconciliations, and supporting inventory management. As part of a global team, you will contribute to the efficiency of financial operations using systems like SAP and Oracle. With competitive pay and benefits, this position offers a great opportunity to grow in a supportive environment where your contributions will help shape the future of eyewear and eyecare.

Benefits

Health Care

Retirement Plans

Paid Time Off

Employee Discounts

Qualifications

• 1-3 years experience in accounting with strong attention to detail.
• Experience with Oracle/SAP is preferred.

Responsibilities

• Review and reconcile vendor invoices and records.
• Prepare month-end journal entries and support procurement processes.

Skills

Accounts Payable

Data Entry

Attention to Detail

Inventory Management

Trend Analysis

Education

High School Diploma or GED

Tools

MS Office

SAP

Oracle

Job description

Join to apply for the Gentex Accounting Clerk role at EssilorLuxottica.

Job Details

Requisition ID: 879206

Store #: E01912 Mfg Ops-Ops Purchasing DUDL

Position: Full-Time

Benefits: Benefits/Incentive Information

Company Overview

Gentex Optics, part of EssilorLuxottica, is a global leader in vision care products, including eyewear and lens technology. Join our team of over 200,000 employees worldwide and help transform the eyewear and eyecare industry. Our Dudley, MA facility develops and manufactures semi-finished lenses and supplies various innovative products globally.

Role Summary

Perform accounting duties such as Accounts Payable, month-end closing, reconciliations, and inventory management.

Major Responsibilities

• Review and reconcile vendor invoices with records and purchase orders.
• Resolve discrepancies for accurate invoice processing.
• Data entry including GL coding and invoice processing.
• Prepare month-end journal entries and accruals.
• Review vendor statements for overdue items and resolve issues.
• Support procurement processes and purchase order reviews.
• Perform trend analysis of costs and inventory reporting.
• Support SAP and Oracle systems.
• Reconcile inventory purchases and maintain documentation.
• Assist with billing, shipment paperwork, and administrative tasks.

Qualifications

Basic:

• High school diploma or GED.
• Experience with MS Office.
• 1-3 years in accounting.
• Strong attention to detail and system learning ability.

Preferred:

• 3-5 years in accounting.
• Experience with Oracle/SAP is a plus.

Additional Information

Competitive pay, benefits including health care, retirement, paid time off, and employee discounts. EssilorLuxottica provides accommodations for applicants with disabilities upon request. We are an Equal Opportunity Employer.