Supplier Finance Operations Technician (m/f)

Unilabs; Porto; On-site; EUR 28,000 - 36,000; Full time

Job summary

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.

Responsibilities

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

Skills

Excel

Interpersonal skills

Communication skills

Planning & organizing

Analytical thinking

Problem solving

Education

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

Tools

D365

Job description

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 an Accounts Payable Analyst (m/f) .

Responsabilities :

Reporting to the Accounts 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.

• University degree in Management, Economics, Accounting or equivalent;
• Minimum 2 years of professional experience in similar roles;
• Strong Excel skills;
• Knowledge of ERP systems , particularly D365 , is valued;
• Experience in a multinational company and/or Shared Service Centre is 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.