Question
Full-time
0-2

Finance Admin - AP

11/23/2025

The Finance Administrator will manage accounts payable, ensuring accurate processing of invoices and vendor management. Additionally, the role includes supporting financial administration and contributing to special projects within the finance team.

Working Hours

40 hours/week

Company Size

1,001-5,000 employees

Language

English

Visa Sponsorship

No

About The Company
SolarEdge is a global leader in smart energy technology. By leveraging world-class engineering capabilities and with a relentless focus on innovation, SolarEdge creates smart energy solutions that power our lives and drive future progress. Established in 2006, SolarEdge developed the DC optimized inverter solution that changed the way power is harvested and managed in photovoltaic (PV) systems. The SolarEdge intelligent inverter solution maximizes power generation while lowering the cost of energy produced by the PV system, for improved RoI. Continuing to advance smart energy, SolarEdge addresses a broad range of energy market segments through its diversified product offering, including residential, commercial and large scale PV, battery storage and backup solutions, EV charging, home energy management, grid services and virtual power plants, and uninterrupted power supply (UPS) solutions
About the Role

Job Description: Finance Administrator

About SolarEdge

SolarEdge is a global leader in smart energy technology, providing innovative solutions that power homes, businesses, and communities worldwide. With a strong commitment to sustainability and cutting-edge technology, SolarEdge designs and manufactures advanced solar inverters, energy storage systems, and smart energy management solutions. Our mission is to transform how energy is produced, consumed, and managed, enabling a cleaner, more efficient future.

Position Overview

We are seeking a Finance Administrator to join our dynamic finance team. This role is critical in ensuring accurate and timely processing of financial transactions, supporting vendor management, and contributing to the overall efficiency of our finance operations. The ideal candidate will have strong attention to detail, excellent organizational skills, and the ability to work collaboratively in a fast-paced environment.

Primary Responsibilities

  1. Accounts Payable Management
  • Review A/P invoices and ensure proper matching to purchase orders or other source documents.
  • Validate invoices in accordance with company policies and compliance standards.
  1. Vendor Management
  • Monitor new vendor onboarding processes and actively participate in vendor activation.
  • Maintain accurate vendor records and ensure timely communication with stakeholders.
  1. Financial Administration
  • Assist with day-to-day administrative tasks within the finance department.
  • Support month-end and year-end closing activities as needed.
  1. Ad-Hoc Projects
  • Contribute to special projects and process improvement initiatives within the finance team.



Requirements

Knowledge and Skill Requirements

  • Experience:
  • 1–2 years of experience as an Administrator, preferably within a finance team (advantage).
  • Technical Skills:
  • Familiarity with ERP systems and other administrative platforms.
  • Language Skills:
  • High level of English proficiency, both verbal and written.
  • Soft Skills:
  • Strong communication abilities and a collaborative mindset.
  • Detail-oriented with excellent organizational skills.



Position email

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Key Skills
Attention To DetailOrganizational SkillsCommunication AbilitiesCollaborative MindsetERP SystemsVendor ManagementFinancial AdministrationA/P InvoicesCompliance StandardsProcess ImprovementMonth-End ClosingYear-End ClosingAdministrative TasksVendor RecordsStakeholder Communication
Categories
Finance & AccountingAdministrativeEnergyEnvironmental & Sustainability
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