FewerJobs.
All jobs

Procure to Pay Junior Accountant

SumUp - Sofia, Bulgaria

Posted May 13, 2026

Benefits

Parental leave
Not verified
Non-birth-parent leave
Not verified
Family-building benefits
  • Fertility benefits: Not verified
  • Adoption assistance: Not verified
  • Surrogacy assistance: Not verified
Mental health support
Not verified
Relocation assistance
Not verified
Childcare support
Not verified
Learning budget
Not verified
Verification
Not verified
Salary
Not verified
401(k) match
Not verified

Was this benefit information wrong? Tell us.

Market context

Median wage (BLS OEWS)
$106,409 national median
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.

Schedule

Shift type
Not verified
Weekend work
Not verified

Application

Cover letter
Not verified
Assessment
Not verified
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 source-linked preview and links to the original posting.

Apply at sumup.com

Apply link not verified; last-live date unavailable.

What verified means

Verified means a displayed claim has a recorded source field, a source URL when available, and a timestamp showing when FewerJobs checked or enriched the evidence.

Related jobs