Accountant

Menicon Singapore Pte Ltd; Singapore; On-site; SGD 38,000 - 55,000; Full time

Job summary

Menicon Singapore Pte Ltd in Singapore hires an Accounts Executive to manage accounts payable and related processes. You will verify invoices, document expenses, reconcile vendor statements, and support month-end activities.

The role requires a Diploma in Accounting/Finance or equivalent, at least 2 years of AP experience, and Navision/ERP familiarity. The candidate should be meticulous, organized, and a team player.

Qualifications

• Diploma in Accounting, Finance or equivalent.
• Minimum 2 years' Accounts Payable experience.
• Experience with Navision or ERP systems.
• Strong attention to detail and accuracy.
• Good organizational and time-management skills.

Responsibilities

• Process accounts payable by verifying invoices against purchase orders and receiving reports.
• Document invoices and employee expense claims into the accounting system.
• Reconcile vendor statements and respond to payment inquiries.
• Perform monthly bank reconciliations and assist month-end close.
• Keep records organized and assist with asset tagging and ad-hoc tasks.

Skills

Attention to detail

Organizational skills

Deadline-oriented

Team player

Communication

Education

Diploma in Accounting/Finance or equivalent

Tools

Navision ERP

Job description

Job Title: Accounts Executive

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.

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.




• Passionate about tackling challenges, improving processes, and creating structured, effective solutions in dynamic environments.




• Strong attention to detail, excellent organizational skills, and ability to meet deadlines.




• Team player with good communication and interpersonal skills.