Supplier Finance Operations Technician (m/f)
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Before you apply
LocationPorto, Porto District, Portugal
Typefull-time
SeniorityMid
Experience2+ yrs
DepartmentFinance
Company size10,000+ people
PostedSep 24, 2026 · 1mo ago
Verified live1d ago
At a glanceSummarised by Seekless from the posting.
University degree in Management, Economics, Accounting or equivalent
Minimum 2 years of professional experience in similar roles
Strong Excel skills
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
Knowledge of ERP systems, particularly D365, is valued
Experience in a multinational company and/or Shared Service Centre is valued
Skills
Excel
D365
About the company
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.
About the role
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.