Finance Operations Coordinator

Enlight Renewable Energy Ltd (ENLT)

. Coordinate day-to-day financial operations across Enlight's European operating companies .

Posted 10/14/2026full-timeIsraelJuniorMid-LevelWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in financial operations, including invoice management, payment processing, and financial closing procedures. Proficient in coordinating with international entities and external accounting providers while maintaining strong organizational and communication skills.

Highest-signal resume keywords

Bachelor's Degree In Finance2-4 Years Of Experience In Finance OperationsExperience With Invoices And PaymentsProficiency In Excel And Microsoft OfficeExperience With SAP Or Similar ERP Systems

ATS Keywords

Tailor your resume

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills

Financial OperationsInvoice ManagementPayment ProcessingFinancial Closing ProcessesFinancial DocumentationSupplier OnboardingOutstanding Receivables TrackingService Quality MonitoringProcess ImprovementsRevenue Invoicing

Soft Skills

Strong Organizational SkillsAttention To DetailProactive Service OrientationProblem-Solving CapabilitiesExcellent Communication Skills

Tools & Technologies

SAPMicrosoft OfficeExcel

Industry Keywords

FinanceAccountingRenewable EnergyInfrastructureInternational Entities

Tech Stack

Tools & technologies

ERP

About the role

Key responsibilities & impact

Coordinate day-to-day financial operations across Enlight's European operating companies
Coordinate daily activities with local accounting providers across Europe
Monitor deliverables, deadlines, and service quality
Support supplier onboarding, purchase orders, and invoice approval workflows
Coordinate payment processes with accounting providers, Treasury, and authorized approvers
Track payments, outstanding receivables, and financial process exceptions
Follow up on operational banking matters and revenue invoicing
Coordinate monthly and quarterly closing processes and required documentation
Prepare financial information packages for Asset Managers' review
Maintain invoice records and coordinate SOX documentation for European and Israeli entities
Coordinate management fee invoicing and payment follow-up
Serve as a key operational interface between Asset Management, Finance, Treasury, and external providers
Track outstanding financial matters and ensure timely follow-up and escalation
Support financial systems, process improvements, and implementation of approved changes

Requirements

What you’ll need

Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field - mandatory
2-4 years of experience in finance operations, accounting coordination, or financial administration - mandatory
Experience working with invoices, payments, suppliers, and financial closing processes - mandatory
Experience working with international entities or external accounting providers - significant advantage
Experience with SAP or similar ERP systems - significant advantage
Experience in renewable energy or infrastructure - advantage
Strong organizational skills, attention to detail, and ability to manage multiple tasks simultaneously
Proactive, service-oriented approach with strong follow-up and problem-solving capabilities
Excellent communication and cross-functional coordination skills
Proficiency in Excel and Microsoft Office
Excellent English, written and spoken - mandatory

Benefits

Comp & perks

Remote/hybrid work arrangement