Accounts Payable Accountant
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Before you apply
LocationPorto, Porto District, Portugal
Work modehybrid
Typefull-time
SeniorityMid
Experience2–3 yrs
DepartmentFinance
Company size10,000+ people
PostedAug 27, 2026 · 2mo ago
Verified live13h ago
At a glanceSummarised by Seekless from the posting.
Degree in Accounting, Finance, or a related field
Minimum 2-3 years of experience in Accounts Payable
Experience working with ERP systems
Confidence working with Excel to manage financial data accurately
Fluent English, both written and spoken
A strong eye for detail and a commitment to accuracy
The ability to manage multiple priorities and meet deadlines consistently
Strong communication skills and a collaborative approach to working with colleagues and suppliers
A proactive mindset, with a willingness to identify issues and drive process improvements
A customer-service orientation when supporting internal and external stakeholders
Eagerness to learn and grow
Experience working in a fast-paced and international environment
Skills
ERP
Excel
Benefits
Hybrid working
Competitive compensation
About Unilabs:
Headquartered in Geneva and part of the A.P. Moller Group, Unilabs is one of Europe’s leading medical diagnostics companies, offering a complete range of laboratory, pathology, genetics, and imaging services to patients across 14 countries. Unilabs invests heavily in technology, equipment, and people – using digital technologies in its state-of-the-art laboratories and imaging institutes – to improve the lives of close to 100 million people every year.
About the Role:
Join our Finance team in Porto and play a key role in ensuring the smooth operation of our international accounts payable processes. This is an excellent opportunity for a detail-oriented finance professional who enjoys working in a collaborative environment, building relationships with stakeholders, and contributing to continuous improvement initiatives.
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Job Title: Accounts Payable Accountant
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Reporting to: AP Team Lead
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Location: Porto
What you will do:
Invoice Processing & AP Operations
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Review supplier invoices for proper documentation and approvals before posting
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Code and process invoices in the ERP system
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Ensure accurate matching with purchase orders where applicable
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Contribute to maintaining efficient and high-quality AP processes
Payments & Supplier Management
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Prepare and execute payment runs
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Monitor supplier accounts and resolve discrepancies in a timely manner
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Build strong working relationships with vendors and internal stakeholders across the business
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Act as a trusted point of contact for AP-related queries
Month-End Closing
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Support month-end closing activities and account reconciliations
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Prepare accruals for uninvoiced expenses
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Help ensure accurate and timely financial reporting
Controls & Compliance
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Ensure compliance with internal controls, company policies, and financial procedures
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Maintain accurate documentation and audit trails
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Support internal and external audit activities
Requirements
What you bring
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Degree in Accounting, Finance, or a related field
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Minimum 2-3 years of experience in Accounts Payable
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Experience working with ERP systems
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Confidence working with Excel to manage financial data accurately
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Fluent English, both written and spoken
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Experience working in a fast-paced and international environment is a plus
What will make you successful
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A strong eye for detail and a commitment to accuracy
•
The ability to manage multiple priorities and meet deadlines consistently
•
Strong communication skills and a collaborative approach to working with colleagues and suppliers
•
A proactive mindset, with a willingness to identify issues and drive process improvements
•
A customer-service orientation when supporting internal and external stakeholders
•
Eagerness to learn and grow
Benefits
Why join us?
Join a collaborative and international finance team where your work has a direct impact on the business. You’ll have the opportunity to work across end-to-end Accounts Payable processes, partner with stakeholders from different functions and countries, and develop your expertise in a dynamic and supportive environment. We are committed to fostering continuous learning, professional growth, and operational excellence.
Benefits
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Hybrid working model
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Competitive compensation and benefits package
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International and collaborative work environment
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Opportunity to contribute to a company with a meaningful impact on healthcare services
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Long-term career opportunities within a growing global organization