Supplier Finance Operations Technician (m/f)

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 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.