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 or equivalent work experience equally preferable • Degree in accounting or finance • Preferred: Advanced degree CERTIFICATIONS • Preferred: Certified Public Accountant (CPA), or Chartered Accountant (CA), Certified Accounts Payable Associate (CAPA), Certified Accounts Receivable Professional (CARP), or equivalent WORK EXPERIENCE • Experience in finance operations, preferably with global or regional accounts payable and receivable scope FUNCTIONAL SKILLS • Proficient in enterprise resource planning (ERP) and automation tools, such as SAP S/4HANA, Coupa, Ariba, and robotic process automation (RPA) • Familiar with environmental, social, and governance (ESG)-linked supplier and receivable financing programs • Knowledge of indirect tax reporting and reconciliations • Experience with embedded finance platforms and application programming interface (API)-based receivables workflows • Understanding of Sarbanes-Oxley (SOX) compliance and internal audit coordination FOUNDATIONAL SKILLS • Communicates effectively • Exercises sound judgment and prioritizes effectively • Collaborates effectively with colleagues • Understands and applies industry trends and best practices • Leverages available technology to drive efficiency and results • Engages inclusively and with intent • Always acts with integrity RESPONSIBILITIES • Manage regional invoice processing in line with e-tax mandates • Analyze days sales outstanding (DSO) and optimize collection cycles • Collaborate with procurement to onboard ESG-aligned suppliers • Support trade finance and receivable discounting platforms • Coordinate with treasury and tax to ensure payment deductibility • Maintain compliance with know your customer (KYC), Office of Foreign Assets Control (OFAC), and European Union (EU) sanctions in billing • Prepare relevant documentation for internal and external audits

Mitsubishi 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.