Accounts Payable Analyst — Supplier Finance Ops

Unilabs; Porto; Sur place; EUR 28 000 - 36 000; Plein temps

Résumé du poste

Unilabs is seeking an Accounts Payable Analyst in Porto to join its finance team. You will verify and process invoices, post accounting entries, and monitor supplier payments in a multinational setting.

The role requires a university degree in Management/Economics/Accounting, at least two years in similar roles, strong Excel skills and knowledge of ERP systems (preferably D365); effective communication and strong organizational abilities are essential.

Qualifications

• University degree in Management, Economics, Accounting or equivalent.
• Minimum 2 years in similar accounts payable roles.
• Strong Excel skills required.
• Knowledge of ERP systems, especially D365.
• Experience in a multinational company and/or Shared Service Centre 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.

Responsabilités

• Verifying and processing invoices and accounting entries.
• Monitoring accounts payable and payments to partners; liaising with suppliers and internal teams.

Connaissances

Excel

Interpersonal skills

Communication skills

Planning & organizing

Analytical thinking

Problem solving

Formation

Bachelor's degree in Management, Economics, Accounting or equivalent

Outils

D365

Description du poste

Unilabs is seeking an Accounts Payable Analyst in Porto to join its finance team. You will verify and process invoices, post accounting entries, and monitor supplier payments in a multinational setting.

The role requires a university degree in Management/Economics/Accounting, at least two years in similar roles, strong Excel skills and knowledge of ERP systems (preferably D365); effective communication and strong organizational abilities are essential.