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Posted Jul 7Tirana
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Accounting & Finance Specialist(f/m/x)

MiddleOn-site (Tirana)€60,000 – €80,000 / yr
Job Description

Accounting & Finance Specialist (German Market)

About Enpal

At Enpal, we're building Europe's largest renewable energy community.

We make solar and heat pump solutions simple, affordable, and 100% green. Join a fast-growing, international company and help support operational excellence through accurate financial management and process coordination.

Position Overview

We are looking for a detail-oriented and analytical Accounting & Finance Specialist to join our growing team. The ideal candidate has experience in accounting operations, excellent Excel skills, and enjoys working in a dynamic, international environment. This role plays an important part in ensuring accurate financial records, timely payments, and efficient communication with internal and external stakeholders.

Key Responsibilities

  • Review, categorize, code, and accurately record supplier invoices in compliance with company policies and accounting standards.

  • Process supplier invoices accurately and on time within the ERP system.

  • Reconcile Accounts Payable (AP) balances and investigate and resolve discrepancies.

  • Monitor invoice processing timelines to ensure compliance with agreed payment terms.

  • Perform vendor account reconciliations and investigate outstanding or disputed items.

  • Maintain accurate vendor master data and support vendor account administration.

  • Collaborate with internal stakeholders to obtain required documentation and facilitate efficient invoice processing.

  • Ensure adherence to company policies, accounting standards, and internal control procedures.

  • Identify and support process improvement initiatives to enhance the efficiency and accuracy of Accounts Payable operations.

  • Assist with month-end closing activities and provide support for other finance-related tasks as required.

✅ Required Qualifications

  • Proven experience in accounting, finance, or accounting operations.

  • Strong understanding of Accounts Payable and Accounts Receivable processes.

  • Strong analytical and problem-solving skills.

  • Advanced Microsoft Excel skills, including:

    • Pivot Tables

    • XLOOKUP

    • SUMIF/SUMIFS

    • Data analysis and reporting

  • Experience working with Microsoft Dynamics 365 (D365) or another ERP system.

  • Excellent attention to detail and accuracy.

  • Strong organizational and time management skills.

  • Good written and verbal communication skills in English.

  • Ability to work independently and collaboratively within a team.

⭐ Preferred Qualifications

  • Experience working in an international or shared services environment.

  • Bachelor's degree in Accounting, Finance, Business Administration, or a related field.

What We're Looking For

  • A proactive and reliable professional with a strong sense of ownership.

  • Someone who can prioritize tasks, meet deadlines, and maintain high accuracy.

  • A team player with excellent communication skills and a service-oriented mindset.

  • A professional who enjoys working in a fast-paced, international environment.

Compensation

  • Base Gross Annual Salary: ALL 950,000

  • Gross Annual Performance Bonus: Up to ALL 200,000

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