Senior Procure to Pay & General Ledger Accountant

Procure to Pay Accountant

Sofia, office-first | Full-time

About the team

SumUp's Procure to Pay team keeps the company's financial engine running, making sure every vendor is paid accurately and on time across multiple legal entities. This role sits at the centre of that work, taking ownership of a high volume of invoices, accruals and vendor relationships while the team rolls out a new system (ZIP) and expands automation across Europe. It's a chance to build deep expertise in a process that directly protects SumUp's financial accuracy and to help shape how that process works as it evolves.

📍 Explore our Sofia office

What you'll do

• Process and post vendor invoices and credit notes across several legal entities, keeping accuracy and deadlines on track
• Prepare and post monthly accruals and support month-end close activities
• Reconcile vendor balances, resolve discrepancies and manage day-to-day vendor communication
• Prepare weekly payment proposals and complete weekly ba