Do you want your voice heard and your actions to count?
Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world’s leading financial groups. 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.
With a vision to be the world’s most trusted financial group, it’s part of our 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.
Join MUFG, where being inspired is expected and making a meaningful impact is rewarded.
EDUCATION • Degree in accounting, finance, business, or a related field, or equivalent work experience equally preferable. CERTIFICATIONS • Preferred: Certified Accounts Payable Associate (CAPA) or Certified Accounts Receivable Professional (CARP) WORK EXPERIENCE • Experience in accounts payable, receivable, or general ledger roles. 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)) FOUNDATIONAL 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 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 paymentsMitsubishi UFJ Financial Group (MUFG) is an equal opportunity employer. We view our employees as our key assets as they are fundamental to our long-term growth and success. MUFG is committed to hiring based on merit and organsational fit, regardless of race, religion or gender.