Angle Finance is a leading non-bank asset finance company operating in the rapidly growing intermediary asset finance market. Our signature is Faster, Easier Finance, provided by consistent, predictable and reliable service propositions in everything we do.
Our people make us remarkable. So we’ve built a culture of empowerment, enabling our people to make decisions that drive our speed, our agility, and our ability to see things from different angles.
We offer flexibility, giving our people freedom and tailored support to develop their professional interests beyond their immediate roles, leading to more satisfying careers. We also offer a hybrid working arrangement.
At Angle, different backgrounds, perspectives and life experiences of our people are celebrated. Our aim is to create an inclusive workplace where we foster diversity of thought, and every person feels a sense of belonging.
As a Finance Administrator you will be key in the performance of day to day activities of the Finance team, in particular administration of the Loan Management System (LMS).
We are seeking a recent University graduate (with up to a years work experience). Melbourne based.

Key responsibilities:

• Process receipts and payments within the LMS.
• Resolution of customer account queries raised by the business.
• Review/preparation of early termination quotes and account statements.
• Daily bank reconciliations and monthly general ledger reconciliations.
• Identify, investigate and resolve issues.

What you bring:

• Bachelor’s degree in Finance, Accounting or Economics.
• Desire to learn new systems, processes and skills.
• Ability to problem solve and take initiative.
• Good organisational and time management skills.
• Must have excellent working knowledge of Excel.
• Experience with Xero or Workday and using Power BI would be advantageous.
• Work experience in a Finance Administration role or similar is highly desired.

• Process receipts and payments within the LMS.
• Resolution of customer account queries raised by the business.
• Review/preparation of early termination quotes and account statements.
• Daily bank reconciliations and monthly general ledger reconciliations.
• Identify, investigate and resolve issues