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

QUALIFICATIONS

• Fluency in German and English is required.
• Proven experience in Accounts Receivable / Debitorenbuchhaltung, including closing activities (Monatsabschluss).
• Proven experience in mentoring or leading colleagues.
• Completed commercial Ausbildung or degree in accounting/finance — or equivalent professional background.
• Strong knowledge of German GAAP (HGB); IFRS is a plus.
• Confident in ERP systems and comfortable working with data and reporting tools.
• A structured, hands-on approach with a passion for process improvement.

ABOUT THE ROLE

We are looking for a Team Lead Accounts Receivable (f/m/x) to guide a team of five specialists, ensure smooth day-to-day operations, and improve our AR processes. The role combines hands-on accounting with team leadership and process optimization, in close collaboration with our Tech and ERP teams.

YOUR RESPONSIBILITIES

• Lead and support the Accounts Receivable team (5 members), acting as their first point of contact.
• Ensure accurate and timely AR accounting (Buchhaltung Nebenbuch) for monthly and annual closings.
• Oversee invoicing processes and posting of customer transactions.
• Collaborate with controlling, SPV accounting, and other finance teams to ensure accurate reporting.
• Build tracking and reporting structures to improve transparency and facilitate closing activities.
• Partner with Tech/ERP teams to implement and optimize accounting processes and system solutions.