Financial Control And Accounts Payable Analyst Bengaluru

Financial Control And Accounts Payable Analyst Bengaluru

01 Aug
|
Mitsubishi UFJ Financial Group
|
Bengaluru

01 Aug

Mitsubishi UFJ Financial Group

Bengaluru

Do you want your voice heard and your actions to count?

Discover your prospect 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 current 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.

Position details

We have an exciting opportunity within our Finance department, to work in the Account Payable and Control team with responsibilities across Hong Kong, Singapore, Australia and India.





The successful candidate will have experience of account payable and / or financial control. Robust 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
Perform daily duties in Accounts Payable in HK, covering Hong Kong entity its Singapore and Australia branches and our new India entity.
Process invoices in Oracle AP
Coding the invoice to proper account code
Assist in audit of expense claims
Prepare payment for staff claims from Oracle I-Expense
Prepare AMEX reconciliation
Prepare payment for invoices from Oracle AP & keeping track of all payments and expend

📌 Financial Control And Accounts Payable Analyst Bengaluru
🏢 Mitsubishi UFJ Financial Group
📍 Bengaluru

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