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Senior Procure to Pay & General Ledger Accountant

Sumup - Sofia, Bulgaria - In-office - posted 2026-10-07

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SumUp's Procure to Pay team is seeking a Senior Procure to Pay & General Ledger Accountant to join their Sofia office on an office-first basis. This role sits at the centre of SumUp's financial operations, taking ownership of a high volume of invoices, accruals, and vendor relationships across multiple legal entities. You will build deep expertise in procure-to-pay processes while helping shape how those processes evolve as the company rolls out a new system (ZIP) and expands automation across Europe. Key responsibilities include: - Processing and posting vendor invoices and credit notes across several legal entities, maintaining accuracy and meeting deadlines - Preparing and posting monthly accruals and supporting month-end close activities - Reconciling vendor balances, resolving discrepancies, and managing day-to-day vendor communication - Preparing weekly payment proposals and completing weekly bank postings - Supporting the rollout of the new procurement system (ZIP), including testing and stabilizing new workflows - Identifying process inefficiencies and contributing ideas for automation and standardization within the team You will work with a team focused on keeping SumUp's financial engine running, ensuring every vendor is paid accurately and on time. The role offers the opportunity to directly protect SumUp's financial accuracy while contributing to process improvements in a fast-paced, high-volume environment. SumUp is a fintech company empowering small businesses globally with payment, finance, and customer relationship tools. Over 4 million businesses in 37 markets rely on SumUp, and the company has over 3,000 employees from 90+ nationalities. Requirements: - Strong knowledge of core accounting principles, including debit and credit reconciliation, accruals and deferrals - Experience processing prepayments and payments in a fast-paced, high-volume environment - Familiarity with SAP or a similar ERP system used for procure-to-pay processes - Comfort working with Excel, including pivot tables, VLOOKUP, and data tables - Excellent English communication skills, both written and verbal - Curiosity about AI and automation, with willingness to use AI tools responsibly to streamline repetitive tasks, improve accuracy, and make P2P processes more efficient

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