Accounts Payable Accountant

About the role

Join Unilabs' finance team in Porto as an Accounts Payable Accountant. You will be responsible for managing the end‑to‑end AP process, ensuring invoices are processed accurately and payments are executed on time while supporting the broader finance function.

Key responsibilities

• Review supplier invoices, verify documentation and approvals, and code them in the ERP system.
• Match invoices to purchase orders and ensure proper posting.
• Prepare and run payment batches, monitor supplier accounts and resolve discrepancies.
• Maintain strong relationships with vendors and internal stakeholders, acting as the primary AP contact.
• Support month‑end closing activities, including account reconciliations and accruals for uninvoiced expenses.
• Ensure compliance with internal controls, company policies and audit requirements.

Required profile

• Degree in Accounting, Finance or a related discipline.
• 2‑3 years of hands‑on experience in accounts payable.
• Proficiency with ERP systems and advanced Excel skills.
• Fluent written and spoken English.
• Experience in a fast‑paced, international environment is a plus.

Required skills

• ERP systems
• Microsoft Excel

What we offer

• Collaborative, international finance environment.
• Opportunity to work across the full AP cycle and interact with multiple business functions.
• Professional development in a dynamic, supportive company.