MUFG Recruitment Drive; Hiring Account Payable Analyst – Apply Now

Analyst - Account Payable Job Openings in Bangalore 2026!!!

Mitsubishi UFJ Financial Group (MUFG) announced job vacancy for the post of Analyst - Account Payable. The place of posting will be at Bangalore. Candidates who have completed Graduate / Engineering / Post Graduate with Fresher / Experience are eligible to apply. More details about qualifications, job description and roles & responsibilities are as follows

Company Overview

Name of the Company	Mitsubishi UFJ Financial Group (MUFG)
Required Qualifications	Graduate
Skills	Knowledge of real-time payment standards
Category	Finance
Work Type	Onsite

Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world’s leading financial groups. Across the globe, they’re 150,000 colleagues, striving to make a difference for every client, organization, and community they serve. They stand for their values, building long-term relationships, serving society, and fostering shared and sustainable growth for a better world.

With a vision to be the world’s most trusted financial group, it’s part of their culture to put people first, listen to new and diverse ideas and collaborate toward greater innovation, speed and agility. This means investing in talent, technologies, and tools that empower you to own your career.

Job Details

Θ Positions: Analyst - Account Payable

Θ Job Location: Bangalore

Θ Salary: As per company standards

Θ Job Type: Full Time

Θ Requisition ID: 10074393-WD

Roles and Responsibilities:

• Monitor invoice workflows to ensure timely payment and receipt posting
• Reconcile payments, credits, and tax deductions across jurisdictions
• Investigate payment delays or discrepancies using audit logs
• Ensure compliance with real-time e-invoicing and withholding tax requirements
• Tag Environmental Social and Governance (ESG)-aligned vendors and carbon-linked invoices for reporting
• Support Sarbanes-Oxley (SOX) audit documentation and internal control testing
• Collaborates with Financial Crimes colleagues on sanctions screening for sensitive customer and vendor payments

Required Skills & Qualifications:

• Degree in accounting, finance, business, or a related field, or equivalent work experience equally preferable.
• Preferred: Certified Accounts Payable Associate (CAPA) or Certified Accounts Receivable Professional (CARP)
• Experience in accounts payable, receivable, or general ledger roles.
• Working knowledge of real-time payment standards, such as ISO 20022, SEPA Instant, and FedNow
• Basic understanding of anti-money laundering (AML) and sanctions screening in receivables
• Familiarity with e-invoicing compliance across regions, such as India e-Invoice and Italy SDI
• Ability to generate dashboards using Excel, Power BI, or Tableau
• Understanding of relevant regulations and associated documentation and audit trail maintenance (e.g., Sarbanes-Oxley (SOX))
• Communicates effectively
• Identifies multiple paths to success
• Exercises sound judgment and strives for continuous improvement
• Demonstrates optimism, resilience, flexibility, and openness to others' ideas
• Learns while doing
• Leverages available technology to achieve efficiency and results
• Engages inclusively and with intent
• Always acts with integrity

How to Apply

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Disclaimer:

The information provided on this page is intended solely for informational purposes for Students, Freshers & Experience candidates. All the recruitment details are sourced directly from the official website and pages of the respective company. Latest MNC Jobs do not guarantee job placement, and the recruitment process will follow the company’s official rules and Human Resource guidelines. Latest MNC Jobs do not charge any fees for sharing job information. Latest MNC Jobs strongly advise Students, Freshers & Experience candidates not to make any payments for any job opportunities.