🛠 Tech Stack

💼 About This Role

You'll manage vendor invoices end-to-end and support month-end close for SumUp's global P2P operations. You'll collaborate on automation projects with the ERP team and cross-functional finance partners, directly shaping how processes work in a fast-growing fintech.

🎯 What You'll Do

• Manage vendor invoices end-to-end across multiple legal entities
• Prepare monthly accruals, deferred expenses, and variance analysis
• Reconcile vendor balances and resolve discrepancies
• Support rollout and testing of new procurement tools and system features

📋 Requirements

• Accounts payable or P2P experience with invoice management and vendor reconciliations
• Strong knowledge of accruals, deferrals, prepayments, and payment processing
• Familiarity with SAP or another ERP system in a P2P context
• Ability to manage high transaction volumes accurately under tight deadlines

✨ Nice to Have

• Experience with procurement platforms and invoice processing tools
• Fluency in additional European languages

🎁 Benefits & Perks

• 📚 €2000 annual L&D budget and 10 paid educational leave days
• 🏖 25 days paid leave plus extra day per year up to 35, plus public holidays
• 🏥 Additional health insurance and life insurance
• 💪 On-site yoga and co-sponsored Multisport card
• 🍽 Tax-free food voucher program via Re:Benefits platform

📨 Hiring Process

Estimated timeline: 2-4 weeks · AI estimate

1. 1Recruiter screen· 30 min
2. 2Hiring manager interview· 45 min
3. 3Technical/role assessment· 60 min