Company Description
Our goal is a solar power system on every roof, a storage unit in every house, and an e-car in every garage. How are we achieving this? Enpal makes solar easy: we rent out solar power systems, electricity storage and wallboxes at an all-inclusive rate, supplemented by a low-cost green electricity tariff, and intelligently networked into an integrated overall solution.
We are just at the beginning of our journey to becoming Europe’s largest energy company. That’s why we’re looking for talented people to accompany us on this journey, leave their footprint and celebrate successes together with us. At Enpal, you will find a dynamic working environment as well as the space to develop yourself personally and professionally and to use your strengths effectively.
As the first green unicorn in Germany and the fastest-growing energy company in Europe (FT1000 Ranking 2022 by Financial Times & Statista), we continue to advance our mission of green energy for everyone. Be part of this success story and change the world with us!
Job Description
Join Enpal’s fast-growing Asset Management team and help shape the future of renewable energy. In this role, you’ll support the smooth operation of our solar asset portfolio, ensuring the financial processes behind our sustainable energy mission are efficient and reliable.

QUALIFICATIONS

• Initial professional experience in administrative finance, operations, or accounting roles
• High attention to detail, structured working style, and ability to manage recurring tasks reliably
• Confidence in using Excel to manage trackers; experience with ERP systems (e.g., Microsoft 365) or Snowflake is a plus
• Clear communication skills and ability to coordinate effectively across teams and with external partners
• Fluent English is required; German is a strong plus

• Process and track incoming invoices from external partners (primarily banks and financial institutions)
• Coordinate with external stakeholders to clarify and resolve invoice discrepancies
• Maintain accurate trackers for invoice schedules, cash flows, senior debt drawdowns, fees, and intercompany loans
• Upload and organize financial documents in SharePoint according to established conventions
• Support monthly reporting on refinanced assets and debt facilities
• Liaise with Accounting and Treasury to reconcile data and ensure smooth information flow
• Handle recurring administrative tasks (e.g., VAT documentation, purchase proceeds tracking)
• Assist in preparing documentation for internal reviews and audits