Apply

Ready to go for it?

AI Apply speeds things up—apply directly if you prefer.

FREE ACCESS
5,000–10,000 jobs/day
JobTailor Logo

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.
Distribusion Technologies

Finance Manager, APAC

Distribusion Technologies

Finance Manager overseeing payment processing and financial operations for the travel tech platform Distribusion. Join a fast-paced travel tech company with global impact.

Posted 6/30/2026full-timeRemote • 🇻🇳 VietnamMid-LevelSeniorWebsite

Core Competencies

Role fit
Core 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 resume
Applicant 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 & technologies
ERPPostgresSQL

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