Supplier Finance Operations Technician (m/f)

Unilabs

View original posting

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.
Apply on employer site

You'll continue on the employer's careers page to submit your application.