About the job
Junior Procure to Pay Accountant
Sofia - Office-First | Full-Time
About Our Team
The Procure to Pay (P2P) team is integral to SumUp's financial operations, ensuring that vendor invoices are processed seamlessly from receipt to payment across various legal entities and markets. Collaborating closely with business functions in 15 European offices, we handle everything from invoice processing and vendor reconciliations to month-end closing activities. This role offers an excellent opportunity to lay a solid foundation in accounting within a dynamic and global fintech environment, directly contributing to the financial accuracy that millions of small businesses rely on.
Responsibilities
- Accurately process and post vendor invoices and credit notes on time across multiple legal entities.
- Manage the accounts payable mailbox, addressing vendor and internal inquiries.
- Assist in processing travel and expense transactions and maintain accurate vendor records.
- Participate in month-end close activities, including accrual preparation and bank postings.
- Collaborate with seasoned team members to learn core P2P processes and identify areas for enhancement.
Ideal Candidate Profile
- Strong foundational understanding of accounting principles, including debits, credits, and basic invoice posting.
- Proficient in Excel for data entry and basic analysis tasks.
- Capable of managing workload effectively under deadlines in a fast-paced environment.
- A proactive learner with a positive attitude and openness to constructive feedback.
- Fluency in English, both written and spoken, to communicate effectively with internal teams and vendors.
Why Join SumUp?
Collaborate with a global team on large-scale fintech products utilized by millions of businesses worldwide, all from our modern Sofia office. This role is office-first, fostering direct collaboration and engagement.
