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Sofia, Bulgaria · Finance

As an Accountant, you’ll join our Centralised Controlling team in Sofia, Bulgaria. We’re a fast-paced and cross-functional team looking to bring experienced Accountants on board to join our team who will help us ensure the accuracy and efficiency of general accounting operations by controlling and verifying our financial transactions.

What you’ll do

  • Assemble, review and verify vendor invoices

  • Flag and clarify any unusual or questionable invoice items

  • Research and resolve invoice discrepancies and issues as needed

  • Correspond with vendors and respond to inquiries

  • Enter and upload invoices into the accounting system

  • Set invoices up for payment and regular payment proposal preparation

  • Monitor accounts to ensure payments are up to date and processed timely and accurately

  • Administrate and process expense reports

  • Prepare a list with monthly accounts payable accruals

  • Produce reports and prepare regular analysis of accounts payable (e.g. vendor and advance ageing reports)

  • Reconcile processed work by verifying entries and comparing system reports to balances

  • Control prepare (mainly Accounts Payable Controls)

  • Assist with month-end closing

  • Maintain accurate historical records and accounting ledgers

  • Provide supporting documentation for audits

  • Maintain confidentiality of organisational information

You’ll be great for this position if

  • You have a bachelor’s degree in Accounting

  • You’ve gained a minimum of 1-2 years experience in accounts payable or general accounting experience, preferably from shared service centres

  • You have proven knowledge of bookkeeping, accounts payable and accounting principles

  • You’ve got strong technical experience with Excel

  • You’re fluent in English, both spoken and written

  • You have great verbal and written communication, interpersonal and cross-group collaboration skills

  • You’re target driven with the ability to remain focused on goals and maintaining effective work despite challenges

Any of the following would be considered a plus

  • You have previous experience with SAP and SOX

  • You have experience with any kind of automated tool for processing vendor invoices

Why you should join SumUp

  • You’ll receive 25 days’ paid leave, plus 1 additional day for each year of employment

  • You can take up to 10 days’ educational leave to expand your skill set

  • We offer additional health insurance, a subsidised Multisport card, free shuttle buses from Joliot-Curie metro station and other great benefits

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.