The opportunity
Our Finance team in Sofia is part of SumUp’s global Finance organisation. We help keep financial information accurate, consistent and delivered on time, enabling stakeholders across the business to make informed decisions.
What you'll do
Process and post vendor invoices and credit notes across several legal: entities, keeping accuracy and deadlines on track
Prepare and post monthly accruals and support month-end close activities
Reconcile vendor balances, resolve discrepancies and manage day-to-day vendor communication
Prepare weekly payment proposals and complete weekly bank postings
Support the rollout of a new procurement system (ZIP), including testing and helping stabilise new workflows
Identify process inefficiencies and contribute ideas for automation and standardisation within the team
