FREE ACCESS
5,000–10,000 jobs/day
See all jobs on JobTailor
Search thousands of fresh jobs every day.
Discover
- Fresh listings
- Fast filters
- No subscription required
Create a free account and start exploring right away.

Finance Manager, APAC
Distribusion TechnologiesFinance Manager overseeing payment processing and financial operations for the travel tech platform Distribusion. Join a fast-paced travel tech company with global impact.
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial operations, payment processing, and invoicing accuracy, with a strong foundation in accounting principles and proficiency in data analysis tools. Capable of managing partner relationships and collaborating with internal teams to enhance financial reporting and operational efficiency.
Highest-signal resume keywords
Financial OperationsPayment ProcessingAdvanced Excel SkillsERP Systems ExperienceBusiness Spanish Proficiency
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
InvoicingReconciliationAccounting PrinciplesData AnalysisSQLPostgreSQLFinancial ControllingAdvanced FormulasPivot Tables
Soft Skills
CollaborationProblem-SolvingCommunication
Tools & Technologies
ExcelGoogle SheetsDATEVNetSuiteXeroSAPMicrosoft Dynamics
Industry Keywords
MRFSNIFIFRSPayment Service Providers
Tech Stack
Tools & technologiesERPPostgresSQL
About the role
Key responsibilities & impact- Prepare, generate, and process invoices with precision to ensure timely delivery.
- Reconcile invoices, payments, and financial records across various accounts and systems.
- Oversee the accuracy of partner legal and financial information within the internal system.
- Serve as the primary point of contact for partners in new markets, including Mexico and Colombia.
- Collaborate with internal teams to resolve partner issues related to invoicing or payments.
- Perform internal system analysis to review invoicing data and enhance accuracy in financial reporting and invoicing practices.
- Assist with urgent tasks from team members as needed.
- Manage partner credit limits to ensure uninterrupted sales and oversee early prepayment arrangements.
Requirements
What you’ll need- 6 years of focus on financial operations and payment processing
- Foundational understanding of accounting principles, with familiarity in MRFS, NIF and IFRS
- Proficiency in Excel or Google Sheets, skilled in advanced formulas, pivot tables, and data analysis
- Familiarity with SQL and PostgreSQL
- Nice to Have: Knowledge of Payment Service Providers
- Good understanding of financial controlling processes
- Experience with ERP systems, such as DATEV, NetSuite, Xero, SAP, or Microsoft Dynamics
- Proficient in Business Spanish, which would be a big plus.
Benefits
Comp & perks- Flexible and remote working conditions
- Relocation opportunities
- Career growth in a small and developing company