Accounts Payable Accountant

Unilabs; Porto; Vor Ort; EUR 30.000 - 45.000; Vollzeit

Benefits dieser Stelle

Competitive compensation and benefits

Hybrid working model

Long-term ownership of strategic healthcare product

Zusammenfassung

Unilabs is seeking an Accounts Receivable (AR) professional in Porto to manage customer invoicing and collections. This role involves preparing closing entries, monitoring accounts, and ensuring timely receivables management.

The ideal candidate will hold a Bachelor's degree in Accounting or Finance with 2–5 years of relevant experience, possessing strong Excel skills and ERP knowledge. The position offers a hybrid working model, fostering collaboration in a regulated environment.

Qualifikationen

• 2–5 years of experience in AR or credit control.
• Strong understanding of order-to-cash processes.
• Ability to work under pressure and manage priorities.

Aufgaben

• Issue and record customer invoices in line with contractual terms.
• Monitor customer accounts and ensure timely collection of receivables.
• Prepare AR-related closing entries and analyze ageing.

Kenntnisse

Strong communication and negotiation skills

Good Excel skills

Understanding of order-to-cash processes

Ausbildung

Bachelor’s degree in Accounting / Finance

Tools

ERP knowledge

Jobbeschreibung

Main duties and responsibilities

Order-to-cash / AR operations

• Issue and record customer invoices in line with contractual terms
• Monitor customer accounts and ensure timely collection of receivables
• Follow up on overdue balances and manage dunning process
• Investigate and resolve billing discrepancies

Cash application and reconciliation

• Record incoming payments and allocate to customer invoices
• Reconcile AR subledger with GL
• Perform bank and customer account reconciliations

Month-end and reporting

• Prepare AR-related closing entries (revenue cut-off, bad debt provisions)
• Analyze ageing and support reporting on overdue accounts
• Contribute to monthly reporting and variance analysis

Controls and collaboration

• Ensure compliance with Group policies and internal control framework
• Liaise with commercial teams and local entities to resolve disputes
• Support audit requests related to receivables

Profile

• Bachelor’s degree in Accounting / Finance
• 2–5 years of experience in AR or credit control
• Strong understanding of order-to-cash processes
• Good Excel skills and ERP knowledge

Key competencies

• Strong communication and negotiation skills
• Rigorous and organized
• Ability to work under pressure and manage priorities
  (consistent with your AP expectations on stress and teamwork)

Hybrid working model (Porto office & remote flexibility)

International, collaborative, and regulated product environment

Competitive compensation and benefits

Long-term ownership of a strategic healthcare product