Accounts Payable Sr Analyst

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.

We have an exciting opportunity within our Finance department , to work in the Account Payable and Control team with responsibilities across EMEA region

The successful candidate will have experience of account payable and / or financial control. Strong analytical skills, attention to detail, team player and well organized, being able to manage multiple deliverables at the same time.

Tasks will include daily payments, invoice processing and preparing staff expense claims. In addition control tasks include bank reconciliations, maintenance and control of fixed asset purchases and disposal, Amex reconciliations, monthly journals and intercompany reconciliations.

Roles and Responsibilities

• End-to-end Accounts Payable invoice processing
• Invoice validation, coding, and allocation to appropriate cost centres and GL accounts
• Travel & Expense (T&E) claim review, validation, and processing
• Vendor query management and stakeholder communication
• Invoice discrepancy resolution and issue escalation
• Quality check and review of AP transactions to ensure accuracy and compliance
• Month-end close support, accruals, and AP reconciliations
• Strong understanding of accounting principles and AP controls
• ERP systems experience - Oracle (Added advantage)
• Service Level Agreement (SLA) management and productivity monitoring
• Root cause analysis and process improvement initiatives
• Strong analytical and problem-solving skills
• Excellent attention to detail and accuracy
• Ability to manage multiple priorities in a high-volume environment
• Advanced Microsoft Excel skills (Pivot Tables, VLOOKUP/XLOOKUP, reporting)

Job Requirements:

• Cash management experience;
• Minimum 4 years of relevant experience working in financial institution,
• Familiar with Oracle Cloud
• Proficient with Excel
• Experience with AP operations
• Experience in BRS

Personal requirements:

• Minimum Bachelors degree, or equivalent;
• Self-motivated and able to work independently
• Good team player, ability to multi-task and prioritize different requests

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Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.