
1001 - 5000 employees
☁️ SaaS
🏢 Enterprise
🤝 B2B
SaaS • Enterprise • B2B
Aspire Software is a company that focuses on acquiring and nurturing businesses with a strong foundation in outstanding products and passionate teams. As part of the Valsef Group, Aspire Software offers resources, knowledge, and a suite of best practices to enhance and expand operations for continuous improvement and sustainable growth. The company emphasizes decentralization to unlock innovation and adaptability within its acquired entities. Aspire Software is dedicated to serving its customers through long-term technology partnerships, leveraging capital and expertise in various verticals to grow both the businesses and individuals involved.
🕒 November 21, 2025
🗣️🇩🇪 German Required
🗣️🇮🇹 Italian Required
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1001 - 5000 employees
☁️ SaaS
🏢 Enterprise
🤝 B2B
SaaS • Enterprise • B2B
Aspire Software is a company that focuses on acquiring and nurturing businesses with a strong foundation in outstanding products and passionate teams. As part of the Valsef Group, Aspire Software offers resources, knowledge, and a suite of best practices to enhance and expand operations for continuous improvement and sustainable growth. The company emphasizes decentralization to unlock innovation and adaptability within its acquired entities. Aspire Software is dedicated to serving its customers through long-term technology partnerships, leveraging capital and expertise in various verticals to grow both the businesses and individuals involved.
• Process vendor invoices, purchase orders, and payment runs in accordance with finance policies • Manage customer invoicing, collections tracking, and AR follow-up activities • Perform daily, weekly, and monthly bank reconciliations • Verify financial documents for accuracy, proper coding, and approval workflows • Maintain the AP and AR ledgers, ensuring timely updates and accurate reporting • Support month-end close activities including accruals, journals, and reconciliations • Assist with intercompany transactions, reconciliations, and confirmations • Collaborate with vendors and customers to resolve billing discrepancies • Manage expense claims, reimbursements, and credit card reconciliations • Maintain accurate financial records and ensure compliance with accounting policies • Provide support for audits and financial reviews as required • Work closely with the global finance team to streamline processes and improve financial efficiency
• Bachelor’s degree in Accounting, Finance, Commerce, or related field • 2–4 years of experience in transactional accounting (AP/AR, billing, reconciliations) • Strong knowledge of accounting principles and financial processes • Proficiency in Excel and accounting software (e.g., NetSuite, QuickBooks, SAP, or similar) • High attention to detail and accuracy • Strong organisational and time-management skills • Excellent communication skills, both written and verbal • Ability to handle multiple tasks in a fast-paced environment • Must be able to speak either German or Italian. • Based in India and available to work with international teams across time zones
• Opportunity to work within a global finance team supporting multiple international businesses • Stable long-term career growth within a global acquisition group • Exposure to modern tools, systems, and best practices • Collaborative and supportive work environment • Remote or hybrid flexibility depending on location • Training and development opportunities
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