# Accounts Payable Accountant

> Unilabs · Porto, Portugal (Hybrid) · — · Posted 2026-08-27

**Workplace:** hybrid

**Department:** Finance

## Description

### 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.

-   **Job Title:** Accounts Payable Accountant
-   **Reporting to:** AP Team Lead
-   **Location:** Porto

### What you will do:

**Invoice Processing & AP Operations**

-   Review supplier invoices for proper documentation and approvals before posting
-   Code and process invoices in the ERP system
-   Ensure accurate matching with purchase orders where applicable
-   Contribute to maintaining efficient and high-quality AP processes

**Payments & Supplier Management**

-   Prepare and execute payment runs
-   Monitor supplier accounts and resolve discrepancies in a timely manner
-   Build strong working relationships with vendors and internal stakeholders across the business
-   Act as a trusted point of contact for AP-related queries

**Month-End Closing**

-   Support month-end closing activities and account reconciliations
-   Prepare accruals for uninvoiced expenses
-   Help ensure accurate and timely financial reporting

**Controls & Compliance**

-   Ensure compliance with internal controls, company policies, and financial procedures
-   Maintain accurate documentation and audit trails
-   Support internal and external audit activities

## Requirements

### What you bring

-   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
-   Experience working in a fast-paced and international environment is a plus

### What will make you successful

-   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

-   Hybrid working model
-   Competitive compensation and benefits package
-   International and collaborative work environment
-   Opportunity to contribute to a company with a meaningful impact on healthcare services
-   Long-term career opportunities within a growing global organization

## Apply

[Apply at Unilabs](https://apply.workable.com/unilabs/j/3E249C766C/apply)

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