The opportunity
SumUp's Procure to Pay team keeps the company's financial engine running, making sure every vendor is paid accurately and on time across multiple legal entities. This role sits at the centre of that work, taking ownership of a high volume of invoices, accruals and vendor…
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
