Supplier Finance Operations Technician (m/f)
- Work arrangement
- On-site
- Occupation
- Trades & Services
- Location
- Porto, Porto District, PT
- Compensation
- Not disclosed
- Apply by
- April 14, 2027
About this role
Unilabs is a multinational company that has been present in Portugal since 2006 and is currently a leading provider of medical diagnostic services. It is part of a European group, also a leader in this field, with a presence in 14 countries.
As part of its growth and expansion, Unilabs is currently recruiting anAccounts Payable Analyst (m/f).
Responsabilities:
Reporting to theAccounts Payable Manager, the successful candidate will be responsible for:
- Ensuring the verification and processing of invoices, accounting entries, monitoring of accounts payable and payments to partners;
- Maintaining contact with suppliers and internal teams.
Requirements
- University degree in Management, Economics, Accounting or equivalent;
- Minimum2 years of professional experiencein similar roles;
- StrongExcelskills;
- Knowledge ofERP systems, particularlyD365, is valued;
- Experience in amultinational company and/or Shared Service Centreis valued;
- Strong interpersonal and communication skills;
- Good planning and organisational skills;
- Analytical mindset with a strong focus on processes and problem-solving;
- High sense of responsibility, dynamism and proactivity.