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About this Supplier Finance Operations Technician (m/f) role at Unilabs

Unilabs · Onsite · Porto, Porto District, Portugal

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.
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About Unilabs

We are an international group of diagnostics professionals and supporting team members. At the heart of our business is our CARE BIG culture, bringing open minds and new ideas to our work.

Unilabs is one of the largest diagnostic providers in Europe, and the only provider to offer laboratory, imaging and pathology specialties within one group.


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