Supplier Finance Operations Technician (m/f)
Unilabs · Porto
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.
Requirements
- 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.