Listing note. Listings come from public job feeds and can change or expire—check the original source and eligibility requirements before applying.

All listings

Finance

Supplier Finance Operations Technician (m/f)

Unilabs

Workable
WhatsApp
Location
Porto, Porto District, Portugal, Portugal
Type
Not specified
Salary
Salary not specified
Posted
24 Sep 2026
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.
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.