Accounts Payable Accountant

Description

Summary: Join a collaborative finance team in Porto to play a key role in international accounts payable processes, contributing to continuous improvement. Highlights: 1. Opportunity to work across end-to-end Accounts Payable processes 2. Partner with stakeholders from different functions and countries 3. Develop expertise in a dynamic and supportive environment 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