Finance Manager, APAC
New
D
DistribusionTravel Technology
American Samoa, Australia, Bangladesh, Bhutan, British Indian Ocean Territory, Brunei Darussalam, Cambodia, China, Christmas Island, Cocos (Keeling) Islands, Fiji, French Polynesia, Guam, Hong Kong, India, Indonesia, Japan, Kiribati, Lao People's Democratic Republic, Macao, Malaysia, Maldives, Marshall Islands, Micronesia, Federated States of, Mongolia, Myanmar, Nauru, Nepal, New Caledonia, New Zealand, Niue, Norfolk Island, Northern Mariana Islands, Pakistan, Palau, Papua New Guinea, Philippines, Pitcairn, Samoa, Singapore, Solomon Islands, South Korea, Sri Lanka, Taiwan, Thailand, Timor-Leste, Tokelau, Tonga, Tuvalu, United States Minor Outlying Islands, Vanuatu, Vietnam, Wallis and FutunaFull-TimeManager
Salary not disclosed
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Job Details
- Languages
- English, Spanish
- Experience
- 6 years
- Required Skills
- PostgreSQLSQLMicrosoft ExcelAccountingGoogle Sheets
Requirements
- 6 years of experience focused on financial operations and payment processing.
- Foundational understanding of accounting principles.
- Familiarity with MRFS, NIF, and IFRS.
- Proficiency in Excel or Google Sheets, including advanced formulas, pivot tables, and data analysis.
- Familiarity with SQL and PostgreSQL.
- Excellent communication skills in English.
- Nice to have: Knowledge of Payment Service Providers.
- Nice to have: Understanding of financial controlling processes.
- Nice to have: Experience with ERP systems like DATEV, NetSuite, Xero, SAP, or Microsoft Dynamics.
- Nice to have: Business Spanish proficiency.
Responsibilities
- 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, ensuring data integrity and validating banking details.
- Serve as the primary point of contact for partners in new markets, including Mexico and Colombia, and respond to finance-related inquiries.
- 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.
- Manage partner credit limits to ensure uninterrupted sales and oversee early prepayment arrangements.
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