Procure to Pay Junior Accountant

Benefits

Parental leave

Not verified

Non-birth-parent leave

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Family-building benefits

• Fertility benefits: Not verified
• Adoption assistance: Not verified
• Surrogacy assistance: Not verified

Mental health support

Not verified

Relocation assistance

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Childcare support

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Learning budget

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Verification

Not verified checked Jun 7, 2026

Salary

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401(k) match

Reported from DOL Form 5500 industry filing (not employer-specific)

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Market context

U.S. role benchmark (BLS OEWS)

$106,409 U.S. median for this role

Projected growth (BLS Employment Projections)

+7.7% - Faster than average

Matched to SOC 13-2011 - Finance aggregate by role bucket.

Source: U.S. Bureau of Labor Statistics, OEWS, May 2024 and Employment Projections, 2024-2034.

Role

Role function

Finance From the posting source

Seniority

Entry From the posting source

Schedule

Shift type

Not verified

Weekend work

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Application

Cover letter

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Assessment

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Deadline

Not stated

Where they hire

State eligibility is not yet verified.

About this role

Procure to Pay Junior Accountant Sofia, Bulgaria 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. 📍 Explore our Sofia office 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

Read the full description at sumup.com. FewerJobs shows a preview and links to the original posting.