Finance Assistant
This is the employer's own posting, not a copy on a job board.
What we know
Is it still open?
Confirmed still open
Last checked 2d ago — checked against the employer's own applicant tracking system, which is the company answering directly.
We re-read the employer's own applicant tracking system and the posting was still there. That is the company answering directly.
How old is it?
Posted 15d ago
The date the source published, not the day we noticed it (2026-10-01). Last seen at its source just now.
We have tracked this listing since 1 Oct 2026 (15 days). The employer's own board has carried it every time we have read it, most recently just now.
Is it remote?
Marked remote on the employer's board
Their board carries a remote setting on this posting — a field they filled in, not wording we read. The location field names somewhere specific, which is usually where the team or the entity sits.
Who may apply?
Manila
The description states no restriction of its own. This is the source's own tag.
Pay not stated
Similar roles pay A$1,788–2,562/mo
Middle 50% of 28 listings that do state pay — Finance · all levels · Philippines · AUD/month. This employer has published no salary; this is what comparable listings we hold disclose, never converted between currencies or periods. How this is calculated.
Skills named in the ad
Recognised terms only, from a fixed vocabulary — this is what CV matching compares against.
Carried by 1 source
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Lever employer's own board first seen 15d ago · last seen just now
The listing
Spreetail's Platform Services team bills warehousing, fulfilment, freight, and other operational costs to our customer brands. We are looking for a detail-obsessed, Finance Assistant to own the weekly billing cycle for these accounts; pulling data from multiple systems, building it into clean, accurate spreadsheets, checking it against contract terms, and getting invoices approved and out the door to customers on time, every time.
This is a hands-on, high-volume, high-accuracy role. You will be the last line of defence before an invoice reaches a customer, so a sharp eye for numbers and an instinct for when something “looks off” are essential.
How you will achieve success:
- Produce detailed invoices for Platform Services customers, with supporting documentation in line with contracted terms.
- Pull billing and cost data from multiple systems and teams (Outbound, Operations, Warehouse) each week and consolidate it into a sensible, well-organised format.
- Check every billing file and invoice for formula accuracy, internal consistency, and alignment with the contract before it moves forward, including a final sense check for anything that looks unusual.
- Submit billing files and invoices for internal approval, then issue approved invoices directly to customers.
- Liaise with internal and external stakeholders on invoice calculations, queries, and contract terms. Work closely with Platform Services account managers to investigate and resolve customer billing queries.
What experiences will help you in this role:
- Highly intelligent, diligent, and detail-obsessed, comfortable being the final check before money moves. Able to work to tight, non-negotiable deadlines.
- Confident working with a variety of internal and external stakeholders.
- Experience working with high volumes of data across multiple sources. Experience creating invoices or other customer-facing financial documents. Understanding of a P&L and how billing feeds into it.
- Highly proficient in MS Excel (formulas, lookups, and large data sets).
- Fluent in English, spoken and written, to a business standard. Able to work UK hours (8:15–17:15)