Junior Procure to Pay Accountant

Junior Procure to Pay Accountant

Sofia - office-first | Full-time

About the team

Our Procure to Pay (P2P) team sits at the core of SumUp's finance operations, making sure vendor invoices move smoothly from receipt all the way through to payment across multiple legal entities and markets. The team works closely with business functions across 15 offices in Europe, handling everything from invoice processing and vendor reconciliations to month-end close activities. This is a great opportunity to build a strong foundation in accounting within a fast-moving, global fintech environment where your work directly supports the financial accuracy and reliability that millions of small businesses depend on.

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What you'll do

Process and post vendor invoices and credit notes accurately and on time across multiple legal entities

Support the management of the accounts payable mailbox, responding to vendor and internal queries

Assist with travel and expense transaction processing and help maintain accurate vendor records

Contribute to month-end close activities, including supporting accruals preparation and bank postings

Work alongside more experienced team members to learn core P2P processes and help identify areas for improvement

You'll be great for this role if…

Solid foundational knowledge of accounting principles, including debits, credits, and basic invoice posting logic

Comfortable working with Excel for day-to-day tasks such as data entry and basic analysis

Ability to manage workload accurately under deadlines in a high-volume environment

A fast learner with a positive, can-do attitude and genuine openness to feedback

Fluency in English, both written and spoken, to communicate clearly with internal teams and vendors

Why you should join SumUp

🌍 Opportunity to work with SumUppers globally on large-scale fintech products used by millions of businesses worldwide, from our modern Sofia office. This involves an office-first set up

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