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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

Working Hours

• Full-time: 08:00 – 16:30

Work Setup

• On-site role in Tirana
• PC-based position
• International and collaborative work environment

What We Offer

• Dynamic and international company culture
• Opportunity to gain experience in finance and operational processes
• Comprehensive training and onboarding support
• Be part of a company driving the green energy transition
• Free coffee & snacks
• Equipment provided

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

Working Hours

• Full-time: 08:00 – 16:30

Work Setup

• On-site role in Tirana
• PC-based position
• International and collaborative work environment

What We Offer

• Dynamic and international company culture
• Opportunity to gain experience in finance and operational processes
• Comprehensive training and onboarding support
• Be part of a company driving the green energy transition
• Free coffee & snacks
• Equipment provided