Procure to Pay & General Ledger Accountant

Procure to Pay Accountant

Sofia, office-first | Full-time

About the team

Our Procure to Pay (P2P) team is central to how SumUp keeps its financial operations running accurately and at scale, managing vendor invoices, payments, accruals, and reconciliations across multiple legal entities and markets in Europe. The team doesn't just handle transactions — it actively shapes how processes work, collaborating with the ERP team and cross-functional finance partners on automation and system improvements that have a real impact on how the business operates. This is a role where you can take genuine ownership of core accounting processes, contribute to meaningful transformation projects, and grow your expertise within a global fintech company that's scaling fast.

📍 Explore our Sofia office

What you'll do

Manage vendor invoices end-to-end across multiple legal entities, from receipt and validation through to payment, ensuring accuracy and compliance with contracts and tax regulations

Prepare monthly accruals, deferred expenses, and variance analysis to support timely and accurate month-end close

Reconcile vendor balances, resolve discrepancies, and manage vendor communication to keep relationships and processes running smoothly

Support the rollout and testing of new tools and system features, including procurement and invoice processing platforms, contributing directly to automation and process improvement efforts

Collaborate with finance teams including FP&A, Controlling, and Treasury to support reporting, escalations, and cross-functional initiatives

You'll be great for this role if…

Experience working in an accounts payable, P2P, or general ledger accounting role, with a solid grasp of invoice management, accruals, and vendor reconciliations

Strong knowledge of accounting fundamentals, including accruals, deferrals, prepayments and payments processing

Familiarity with SAP or another ERP system in a P2P context, with comfort navigating multiple platforms

Abi