About the job
As one of Bulgaria’s leading fintech companies and recently named among the World’s Top FinTech Companies 2025 by CNBC and Statista, SumUp reported 2024 revenues exceeding BGN 400 million, with a team of 450+ professionals supporting over 4 million merchants across 36 markets in Europe, the US, Latin America, and Australia. We’re driven by innovation, collaboration, and the mission to empower small businesses globally.
As part of the Procure-to-Pay (P2P) team, you’ll be at the heart of SumUp’s vendor payments process - from invoice management to process innovation. We ensure timely and accurate payments, effective accruals, and seamless vendor relations across our global footprint.__This is not a routine AP role - you’ll be involved in cutting-edge projects such as implementing new ERP features, improving automation, and collaborating cross-functionally to optimize the entire P2P cycle. Your work will directly contribute to enhancing financial processes, supporting our business growth, and enabling smarter decision-making.
What you’ll do:
Be part of innovation: Work with the brand-new CLAP invoice processing feature in SAP - our in-house ERP solution, currently in the development phase, where your feedback will directly shape the final product.
Drive new projects: Participate in the launch of the new PO creation process in the ZIP system.
Go beyond AP: Support monthly accruals preparation and P&L analysis, gaining exposure to core financial reporting.
Manage vendor invoices end-to-end - from receipt to payment - ensuring accuracy, compliance with signed contracts, and correct VAT/tax treatment.
Partner with stakeholders globally, understand their needs, and provide solutions that improve processes and vendor experience.
Take ownership of month-end activities, including vendor accruals, deferred expenses, and variance analysis.
Reconcile and validate the automated flow between different systems and SAP.
Work with a variety of platforms - SAP Fiori, CLAP, ZIP, FloQast, Navan, and more. Contribute to creating and maintaining operational desktop procedures, ensuring organizational information confidentiality.
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_Engage in knowledge-sharing sessions, contribute to process improvements and automation, and collaborate daily using modern communication and AI productivity tools.
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You'll be an excellent fit for this role if you possess:
Bachelor’s degree (BA) or Master in Accounting/Finance is required 2+ years of experience in Accounts Payable, P2P, GL or a similar finance function.__Demonstrated experience with any automated tool for processing vendor invoices.
Strong understanding of invoice management, accruals, and vendor reconciliations.
Proficiency in SAP or other ERP systems and MS Office.
Demonstrate enthusiasm, dedication, and a willingness to learn.
Posses a conscientious and proactive work ethic.
Effective communication skills in English, both written and spoken.
Nice to have:
ACCA certification
Why Join SumUp
Be part of a dynamic, truly global team of 3,000+ professionals from 90+ countries across 4 continents, all united by a mission to empower small merchants worldwide.
Enjoy a flat organizational structure that gives you real ownership over projects and the opportunity to make a measurable impact.
Thrive in a supportive, inclusive environment focused on your personal and professional growth, with access to a personal career mentor program.
Take advantage of generous benefits including 25 days paid vacation (plus an extra day for each year at SumUp)
Additional health insurance, a subsidized Multisport card, food vouchers, and a €2,000 annual learning & development budget.
Benefit from unique perks such as paid sabbatical leave after 3 years, paid study leave for exam preparation, and support for ACCA certification (fees and study time included).
Participate in vibrant team-building events locally and abroad, as well as enjoy wellness activities like yoga, massages, regular brunches, football events, and office parties.
Receive relocation support including up to 6 weeks’ rent allowance if you move to Sofia.
About SumUp
We believe in the everyday hero.
Small business owners are at the heart of all we do, so we create powerful, easy-to-use financial solutions to help them run their businesses. With a founder’s mentality and a 'team-first’ attitude, our diverse teams across Europe, South America and the United States work together to ensure that the small business owners we partner with can be successful doing what they love.
SumUp is an Equal Employment Opportunity employer that proudly pursues and hires a diverse workforce. SumUp does not make hiring or employment decisions on the basis of race, colour, religion or religious belief, ethnic or national origin, nationality, sex, gender, gender identity, sexual orientation, disability, age or any other basis protected by applicable laws or prohibited by company policy. SumUp also strives for a healthy and safe workplace and strictly prohibits harassment of any kind.
SumUp will not accept unsolicited resumes from any source other than directly from a candidate.
Job Application Tip
We recognise that candidates feel they need to meet 100% of the job criteria in order to apply for a job. Please note that this is only a guide. If you don’t tick every box, it’s ok too because it means you have room to learn and develop your career at SumUp.
