Offer summary

Qualifications:

Bachelor's degree in Finance, Accounting, or a related field., Strong understanding of accounting principles and financial reporting., Proficiency in invoicing and payment processing systems., Excellent communication skills for interacting with partners and internal teams..

Key responsibilities:

Prepare and process invoices accurately and on time.

Reconcile financial records and ensure data integrity across systems.

Serve as the main contact for finance-related inquiries from partners in new markets.

Collaborate with teams to resolve invoicing and payment issues efficiently.

Job description

Distribusion is the world’s leading ground transportation marketplace and gives travelers seamless access to ground transportation online, from search to ticket purchase. We have built a cutting-edge B2B technology platform that connects bus, rail, and ferry operators in 70+ countries with the biggest online retailers, including Google Maps and Booking.com.
We are shaping the future of travel and building the largest global network of transport providers and retailers. We are one of the fastest growing startups in travel, backed by two leading VCs (TQ Ventures & Lightrock), and now, following our recent $80m Series C funding, we are ready to push beyond.

We are looking for a Finance Accountant (all genders) to join our team. As the company grows, so do the responsibilities of the Finance team, making this an exciting time to join us. In this role, you will contribute to team growth and support our daily accounting and payment processes for LATAM. Additionally, you will play a key role in optimizing our processes to enhance efficiency in our daily operations.

What you will do:

Prepare, generate, and process invoices with precision, ensuring 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 to ensure seamless payment processing.
Serve as the primary point of contact for partners in new markets, including Mexico and Colombia, response to finance-related inquiries with timely and clear communication.
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, demonstrating flexibility and the ability to prioritize effectively.
Manage partner credit limits to ensure uninterrupted sales, oversee early prepayment arrangements.

Workplace:

We are mainly looking for this role to be based Remote, preferably in Mexico.

We are a remote-first company, with teams located around the Globe and our HQ office in Berlin, where the team often meets in the office

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