Analyst (Account Payable) Job Openings in Bangalore 2026!!!
Mitsubishi UFJ Financial Group (MUFG) has announced a 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 for Analyst Account Payable jobs in Bangalore. 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 | ISO 20022, SEPA Instant, and FedNow |
| Category | Account Payable |
| Work Type | Onsite |
Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world’s leading financial groups, offering accounts payable analyst career opportunities. Across the globe, we’re 150,000 colleagues, striving to make a difference for every client, organization, and community we serve. We stand for our values, building long-term relationships, serving society, and fostering shared and sustainable growth for a better world.
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: 10074436-WD
Roles and Responsibilities:
- Monitor invoice workflows to ensure timely payment processing and receipt posting within accounts payable operations
- 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.
- Experience in accounts payable, receivable, or general ledger roles with exposure to financial accounting and reconciliation
- Certification (Preferred): Certified Accounts Payable Associate (CAPA) or Certified Accounts Receivable Professional (CARP)
Functional Skills:
- 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))
Foundation Skills:
- 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
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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.
