Vesta Software Group
Software • Enterprise • B2B
Vesta Software Group is a global organization specializing in the acquisition and long-term growth of vertical market software companies. Unlike traditional acquirers, Vesta operates on a buy-and-hold strategy, maintaining the independence of the companies they acquire and investing in their sustainable growth. Vesta prides itself on never selling a business, instead prioritizing the autonomy of its acquired companies and leveraging a network of resources to accelerate growth. With more than 30 acquisitions and a presence in over 9 countries, Vesta supports its portfolio companies with best practices and capital while fostering a productive and positive workplace culture, demonstrated by its Great Place To Work® certification.
Accounts Payable & Receivables Assistant
Job not on LinkedIn
October 15
Vesta Software Group
Software • Enterprise • B2B
Vesta Software Group is a global organization specializing in the acquisition and long-term growth of vertical market software companies. Unlike traditional acquirers, Vesta operates on a buy-and-hold strategy, maintaining the independence of the companies they acquire and investing in their sustainable growth. Vesta prides itself on never selling a business, instead prioritizing the autonomy of its acquired companies and leveraging a network of resources to accelerate growth. With more than 30 acquisitions and a presence in over 9 countries, Vesta supports its portfolio companies with best practices and capital while fostering a productive and positive workplace culture, demonstrated by its Great Place To Work® certification.
đź“‹ Description
• Match supplier invoices to purchase orders/goods received documentation and ensure they are appropriately authorised and booked into accounting system. • Resolve any discrepancies and deal with supplier queries. • Prepare supplier payments for authorisation and subsequent processing. • Book in monthly and quarterly AP reviews sessions with relevant stakeholders. • Reconcile bank accounts (including foreign currency). • Contribute to the success of the overall corporate strategy. • Carry out sales invoicing and credit notes creation. • Perform cash allocation activities when required. • Implement improvements to existing processes / systems as required. • Create good working relationships with key team members (finance and business). • Involvement with integration on new business units. • Involvement with internal and external audit as required. • Complete monthly AR measurements when required. • Undertake adhoc and other finance duties as required. • Complete accurate and thorough handovers to the management accountants at month end.
🎯 Requirements
• AAT qualification would be advantageous • Previous experience in a transactional accounts assistant role would be advantageous • Commercial acumen and financial analysis skills • Excellent IT skills including a high level of proficiency in Excel • Experience of Microsoft Great Plains software would be an advantage.
🏖️ Benefits
• Flexible working hours • Professional development opportunities
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