Procure To Pay Accountant

SumUp

Sofia, Bulgaria
On-site
Experience in accounts payable or p2p roles
Solid grasp of invoice management and accruals
Knowledge of sap or erp systems
SumUp is seeking a Procure to Pay Accountant for their Sofia office, focusing on managing vendor invoices and supporting the financial operations of the company. The role offers opportunities for ownership and participation in process improvement within a fast-growing fintech environment

Job Summary

  • The role involves managing vendor invoices end-to-end across multiple legal entities while ensuring accuracy and compliance.
  • Candidates will support the rollout of new tools and contribute directly to automation and process improvement efforts.
  • The company offers a dedicated annual L&D budget of €2000, generous time off, and on-site wellness benefits.

Matching Summary

Match Score: 85

SumUp is seeking a Procure to Pay Accountant for their Sofia office, focusing on managing vendor invoices and supporting the financial operations of the company. The role offers opportunities for ownership and participation in process improvement within a fast-growing fintech environment.

Skills & Requirements

Must-have

  • Experience in accounts payable or P2P roles
  • Solid grasp of invoice management and accruals
  • Knowledge of SAP or ERP systems
  • Fluency in English written and spoken

Nice-to-have

  • Ability to manage high transaction volumes
  • Collaboration with cross-functional finance teams
  • Interest in automation and process improvement

Key Requirements

  • Experience in general ledger accounting
  • Strong knowledge of accruals and deferrals
  • Comfort navigating multiple platforms

Work Rights

Not specified

Tailored Resume

Cover Letter