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.

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.

Distribusion Technologies

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