Supplier Finance Operations Technician

Role Overview

Unilabs is a multinational company recruiting an Accounts Payable Analyst to ensure invoice verification, accounting entries, and payments to partners. The role involves maintaining contact with suppliers and internal teams.

What You Will Do

The successful candidate will be responsible for ensuring invoice verification, accounting entries, monitoring of accounts payable, and payments to partners.

Why It Might Be a Fit

The ideal candidate will have a strong focus on processes and problem-solving, with good planning and organisational skills, and a high sense of responsibility, dynamism, and proactivity.

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
• Experience in a multinational company and/or Shared Service Centre