# Supplier Finance Operations Technician (m/f)

> Unilabs · Porto, Portugal · — · Posted 2026-09-24

**Workplace:** on_site

**Department:** Finance

## Description

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.

## Apply

[Apply at Unilabs](https://apply.workable.com/unilabs/j/BDBD6755BC/apply)

---
Powered by [Workable](https://www.workable.com)