accountant in fintech

SumUp provides simple and affordable financial tools that help small businesses thrive. More than 4 million businesses in 37 markets rely on SumUp to manage payments, finance, and customer relationships.

• Process and post vendor invoices and credit notes across several legal entities, ensuring accuracy and meeting deadlines
• 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 the ZIP procurement system, including testing and stabilising new workflows
• Identify process inefficiencies and contribute ideas for automation and standardisation

• Strong knowledge of core accounting principles, including debit and credit reconciliation, accruals, and deferrals
• Experience processing prepayments and payments in a fast-paced, high-volume environment
• Familiarity with SAP or a similar ERP system used for procure-to-pay processes
• Comfortable using Excel, including pivot tables, VLOOKUP, and data tables
• Excellent written and spoken English
• Curious about AI and automation, and uses or is keen to use AI tools responsibly to streamline repetitive tasks, improve accuracy, and make procure-to-pay processes more efficient

• €2000 Annual L&D budget
• 10 Paid days of educational leave for conferences and/or further education
• 25 Days of paid leave, plus one extra day per year of service up to 35, public holidays, and special leave options
• Additional health insurance and life insurance
• On-site yoga and a co-sponsored Multisport card
• Tax-free food vouchers and flexibility via the Re:Benefits platform
• Free shuttle buses to Joliot-Curie metro station
• One-month sabbatical after 3 years of service
• Referral bonus