The opportunity
Our Procure to Pay (P2P) team is central to how SumUp keeps its financial operations running accurately and at scale, managing vendor invoices, payments, accruals, and reconciliations across multiple legal entities and markets in Europe. The team doesn't just handle transactions…
What you'll do
Manage vendor invoices end-to-end across multiple legal entities, from: receipt and validation through to payment, ensuring accuracy and compliance with contracts and tax regulations
Prepare monthly accruals, deferred expenses, and variance analysis to support: timely and accurate month-end close
Reconcile vendor balances, resolve discrepancies, and manage vendor: communication to keep relationships and processes running smoothly
Support the rollout and testing of new tools and system features, including: procurement and invoice processing platforms, contributing directly to automation and process improvement efforts
Collaborate with finance teams including FP&A, Controlling, and Treasury to: support reporting, escalations, and cross-functional initiatives
