CrawlJobs Logo

Accounts Payable (T&E) Accountant

kantar.com Logo

Kantar

Location Icon

Location:
South Korea , Seoul

Category Icon
Category:

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

Not provided

Job Description:

This role is responsible for strengthening the company’s financial discipline and operational efficiency by ensuring accurate and timely client invoicing, maintaining balanced accounts receivable performance, and delivering reliable VAT reporting and cashflow forecasting. As an Accountant, you will improve revenue integrity through effective management of accrued and deferred revenue while supporting Net Working Capital (NWC) improvement initiatives. Additionally, you will drive excellence in AP and T&E operations by ensuring compliance and timely processing of employee expenses and advances, being responsible for corporate credit‑card governance, and providing clear analysis of T&E and team‑related spending. You will also support broader Accounts Payable activities as needed to maintain strong financial controls and flawless end‑to‑end finance processes.

Job Responsibility:

  • Handle client invoicing
  • Monitor AR aging, billing terms, and intercompany reconciliation
  • Prepare VAT reports and cashflow forecast
  • Maintain accrued and deferred revenue
  • manage NWC reporting
  • Review and process employee expense and employee advances
  • Manage corporate credit card
  • Analyze T&E and team expense
  • Support Accounts Payable–related tasks as needed

Requirements:

  • Bachelor’s degree or above (required)
  • 3–4 years of relevant experience preferred
  • Ability to travel internationally as needed
  • (Preferred) Strong English communication skills
  • (Preferred) Experience using Maconomy

Nice to have:

  • (Preferred) Strong English communication skills
  • (Preferred) Experience using Maconomy

Additional Information:

Job Posted:
January 13, 2026

Employment Type:
Fulltime
Job Link Share:

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for Accounts Payable (T&E) Accountant

Accounts Payable Clerk

Location
Location
United States , Los Angeles
Salary
Salary:
48000.00 - 55000.00 USD / Year
benchmarkmakers.com Logo
Benchmark Makers
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Self-motivated
  • Detail oriented
  • Effective in problem solving
  • Committed to quality, customer service, teamwork, and supporting department goals
  • Strong written and verbal communication skills
  • Superior attention to detail
  • Excellent organizational skills
  • Ability to multi-task and prioritize
  • Strong technology skills, including Microsoft Outlook, Excel, and Word experience
  • Ability to master and leverage accounting and legal technology solutions
Job Responsibility
Job Responsibility
  • Onboard new vendors in compliance with internal controls, fraud prevention best practices, and tax requirements
  • Support internal firm personnel and external vendors with invoice and payment inquiries, providing a high level of customer service
  • Work with firm personnel and external vendors to review vendor statements and address past due invoices
  • Assist with payment processing, including obtaining proper approvals and following special handling instructions
  • Transition vendors currently paid by check to ACH, the firm’s preferred payment method
  • Utilize CMS Aderant (ERP system) and Chrome River software to assist with accounts payable processing as needed, including high volume E-Invoice processing
  • Enforce firm practices, policies, and procedures as they relate to accounts payable
  • Test accounting and third party software programs during periodic system upgrades
  • Work closely with accounting management team on special projects and ad hoc requests as needed
  • Identify and implement opportunities for process improvements in order to increase efficiency
  • Fulltime
Read More
Arrow Right

Accounts Payable Manager

Location
Location
United States , New York
Salary
Salary:
90000.00 - 120000.00 USD / Year
arrowsearchpartners.com Logo
Arrow Search Partners
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in accounting or finance
  • 5-7 years of AP experience
  • Understanding of accounting and GL
  • Experience with Basware or equivalent A/P workflow product
  • Experience with an automated T&E system
Job Responsibility
Job Responsibility
  • Handle accounts payable invoice processing on a daily basis, monitoring invoices daily in receive, workflow, and transfer queue and routing
  • Weekly analysis of invoice aging
  • Review weekly payment runs to ensure proper payment terms
  • SAP concur T&E management & processing
  • Processes weekly payment runs in accordance with proper payment terms, sales tax status, adhering to departmental procedures and managing working capital
  • Responsible for weekly AP cash flow forecast to treasury
  • Monthly/quarterly SOX reporting, along with all standard reporting from AP module
  • Ensure compliance with SOX by monitoring and reporting on key control
  • Respond to accounting and audit inquiries
Read More
Arrow Right

Accounts Payable Specialist

We are seeking a detail-oriented and proactive Accounts Payable Specialist to jo...
Location
Location
Netherlands , Venlo
Salary
Salary:
Not provided
belden.com Logo
Belden, Inc
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Proficiency in financial systems such as Basware, BPCS, SAP, and Navision, along with MS Office applications
  • Strong organizational and multitasking abilities, with a keen eye for detail
  • Ability to work independently while thriving in a team-oriented environment
  • A high level of ethics and professionalism in all business interactions
  • Flexibility and resilience under pressure, with the ability to adapt to changing priorities
  • A proactive approach to problem-solving and a growth mindset—willing to learn from challenges and strive for excellence
  • Previous experience in a similar role within accounts payable or financial administration
Job Responsibility
Job Responsibility
  • Process incoming invoices through our AP automation tool, Basware, ensuring accurate coding and timely approvals
  • Follow up with approvers to facilitate the timely posting of invoices, ensuring smooth payment processing by the Cash Department
  • Prepare weekly cash flow forecasts to support financial planning and liquidity management
  • Assist the finance department with various financial tasks and issue resolution
  • Maintain strong relationships with suppliers and internal stakeholders, providing support and resolving discrepancies as needed
  • Actively participate in month-end closing activities to ensure accurate financial reporting
  • Reconcile and clear Accounts Payable sub-ledgers to maintain accurate financial records
  • Ensure master data accuracy, requesting updates and corrections when necessary
  • Process T&E expenses using our automation tool Rydoo
Read More
Arrow Right

Accounts Payable Clerk

Our Minneapolis client is seeking a strong Accounts Payable professional with a ...
Location
Location
United States , Minneapolis
Salary
Salary:
65000.00 - 80000.00 USD / Year
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 3+ years of AP experience related to travel & expense processing
  • experience with Workday or Concur or any expense reporting tool
  • aptitude for process improvement
  • training on T&E processes
Job Responsibility
Job Responsibility
  • expense reporting
  • expense processing
  • invoice processing
  • account reconciliation
  • data entry
What we offer
What we offer
  • medical
  • dental
  • 401k
  • PTO
  • holiday pay
  • Fulltime
Read More
Arrow Right

Accounts Payable Accountant

New SSC launch in Łódź – We Are Building a New Accounting Team! For our client –...
Location
Location
Poland , Łódź
Salary
Salary:
Not provided
testhr.pl Logo
Advisory Group TEST Human Resources
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Minimum 2–3 years of experience in Accounts Payable accounting
  • SSC / BPO experience preferred
  • Solid understanding of accounting principles and international standards
  • Very good English (spoken and written)
  • additional European languages (German, French, Spanish, Italian, etc.) are a strong asset
  • Experience in knowledge transfer, process transition, or setting up new processes is highly appreciated
  • Strong analytical skills, attention to detail, and a proactive, process-improvement mindset
  • Experience working with ERP systems (e.g. SAP, Oracle) and MS Office
  • Experience with RPA or finance automation tools will be an advantage
Job Responsibility
Job Responsibility
  • Handle travel & expense (T&E), accounts payable, and other accounting transactions for assigned business units
  • Review and record invoices and expense reimbursement documents accurately and on time
  • Monitor outstanding invoices, verify the compliance of supporting documents (invoices, contracts, bank receipts, etc.) according to entity policies
  • Reconcile accounts with suppliers and maintain accurate vendor records
  • Prepare and execute payments according to agreed payment terms and standard operating procedures (SOPs)
  • Support the monthly closing process and ensure completion within the required deadlines
  • Prepare and deliver analytical reports and financial summaries as requested
  • Participate actively in internal and external audits, providing accurate and timely documentation
  • Analyze accounting process bottlenecks, such as redundant approval flows or duplicate data entries
  • Drive process standardization and improvements to enhance efficiency, accuracy, and cost-effectiveness
What we offer
What we offer
  • Competitive compensation and benefits, including performance bonuses and long-term incentive programs
  • International and inclusive work environment, fostering learning and professional growth
  • Career development opportunities and room for advancement within a global organization
  • Supportive team culture focused on excellence, innovation, and collaboration
Read More
Arrow Right

Accounts Payable Lead

We are seeking a highly motivated and experienced Accounts Payable Lead to join ...
Location
Location
Czechia , Prague
Salary
Salary:
Not provided
productboard.com Logo
ProductBoard
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor's degree in Accounting, Finance, or a related field
  • Proven experience (7+ years) in a senior Accounts Payable or Accounting role within an international company
  • Strong understanding of accounts payable principles and best practices
  • Excellent written and verbal communication skills in English
  • Proficiency in using Airbase, NetSuite, Google Suite, and Microsoft Excel
  • Ability to work independently and as part of a team
  • Strong attention to detail and accuracy
  • Excellent organizational and time management skills
Job Responsibility
Job Responsibility
  • Oversee the day-to-day operations and period close process for Accounts Payable, ensuring timely payments of vendor invoices and employee expense reimbursements
  • Administer the guided procurement process with purchase orders and virtual credit cards
  • Process invoices accurately and efficiently
  • Ensure timely payment of vendor invoices
  • Reconcile vendor statements and resolve discrepancies
  • Maintain accurate vendor records
  • Manage employee expense reimbursements (T&E)
  • Prepare and analyze accounts payable reports
  • Assist with month-end closing procedures
  • Ensure compliance with company policies and procedures
What we offer
What we offer
  • Stock options
  • MacBook + 34″ monitor
  • Budget for online courses, books, and conferences
  • 5 weeks of vacation + sick days
  • 1 Volunteer Day per year for you to help causes close to your heart
  • Free snacks, drinks, and yummy catered lunches every day
  • Soulmio mental health program
  • MultiSport card to access sports facilities
  • Team events, such as happy hours, off-sites, and retreats
  • Flexible working hours and home office
  • Fulltime
Read More
Arrow Right

Accounts Payable Clerk

We are looking for an experienced Accounts Payable Clerk to join our clients tea...
Location
Location
United States , Livermore
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Minimum of 1-2 years of hands-on experience in accounts payable roles
  • Strong knowledge of accounts payable principles, including invoice processing, vendor account reconciliation, and payment procedures
  • Exceptional attention to detail and accuracy in managing financial records and processing invoices
  • Proficiency in Oracle Fusion or Oracle E-Business Suite systems for efficient AP management
  • Intermediate skills in Microsoft Excel, including the use of pivot tables and VLOOKUP functions
Job Responsibility
Job Responsibility
  • Process invoices efficiently, including both PO and non-PO related invoices, ensuring accuracy and compliance with company standards
  • Open, sort, and scan incoming mail to the accounts payable portal, maintaining proper documentation
  • Manage a high volume of invoices daily, with individual responsibility for processing over 100 invoices per day
  • Assist with weekly check runs, including preparing checks, stuffing envelopes, and coordinating mail drop-offs
  • Prepare FedEx envelopes for expedited payments and ensure timely delivery of checks
  • Monitor and manage the accounts payable mailbox, addressing vendor inquiries and taking corrective actions on overdue invoices
  • Reconcile vendor accounts by verifying monthly statements and resolving discrepancies
  • Utilize Excel for data sorting, including pivot tables and VLOOKUP functions, to analyze and organize invoice data
  • Perform administrative tasks related to accounts payable, supporting the team as needed
What we offer
What we offer
  • medical, vision, dental, and life and disability insurance
  • eligible to enroll in our company 401(k) plan
Read More
Arrow Right

Full Charge Bookkeeper

We are looking for a skilled Full Charge Bookkeeper to join our team on a contra...
Location
Location
United States , Jersey City
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Proven experience in full charge bookkeeping within a detail-oriented environment
  • Proficiency in accounts payable, accounts receivable, and bank reconciliations
  • Ability to create and manage spreadsheets for financial tracking
  • Familiarity with FUND E-Z software or willingness to learn its functionalities
  • Strong understanding of tax-exempt transactions and 1099 vendor requirements
  • Exceptional organizational skills with attention to detail
  • Ability to work onsite in Jersey City, New Jersey
  • Excellent communication skills for addressing accounting inquiries and reporting to management
Job Responsibility
Job Responsibility
  • Handle full-cycle bookkeeping tasks, including accounts payable and accounts receivable
  • Manage monthly expense tracking and ensure accurate reporting
  • Create and maintain spreadsheets to assist with financial data organization
  • Perform bank reconciliations to ensure accuracy in account balances
  • Address general accounting inquiries and provide solutions
  • Process tax-exempt transactions and manage 1099 documentation for applicable vendors
  • Consolidate accounts payable records and maintain organized documentation
  • Utilize FUND E-Z software for bookkeeping tasks and adapt to its functionalities
  • Collaborate with team members to ensure compliance with financial regulations
  • Provide regular updates and reports to management regarding financial activities
What we offer
What we offer
  • medical, vision, dental, and life and disability insurance
  • eligible to enroll in our company 401(k) plan
Read More
Arrow Right