Finance Coordinator | HPC

JOB TITLE: Finance Coordinator
LOCATION: Hinkley Point C, Bridgwater
SALARY: £32,000
HOURS: Monday - Friday (on-site)
BENEFITS: We would love for you to join us, some of the great perks of temping through Office Angels include:

Weekly pay
Access to Boost - our exclusive platform with discounts on hundreds of retailers, a wellbeing hub with recipes, an exercise area, and a mindfulness section with blogs & videos
Temporary candidate of the month award
Temporary candidate lunches/treats
Online timesheets
A dedicated consultant as an additional layer of supportWe are seeking a methodical Finance Coordinator to join an internationally recognised company who are well establish in their field and very proud to be working as part of the Hinkley Point C project. You will be responsible for coordinating accounts payable and accounts receivable processes, ensuring invoices, payments, and related documentation are handled accurately and in line with company procedures. Serving as the main point of contact for suppliers, customers, internal teams, and the external accounting provider, the role supports efficient financial operations, maintains accurate records, and resolves invoice and administrative issues proactively. This role is fully site based therefore you must live locally to Bridgwater to be considered for the role.

MAIN RESPONSIBILITIES:

Act as the main point of contact for supplier account administration, managing the accounts payable mailbox and resolving supplier invoice, payment and remittance queries.
Process and monitor invoices by obtaining missing documentation, resolving discrepancies, troubleshooting ERP issues and ensuring approval workflows progress efficiently.
Liaise with procurement teams, project teams, suppliers and external accounting providers to support invoice processing and financial operations.
Manage accounts receivable activities, including raising customer invoices, maintaining billing records, monitoring payments and following up on outstanding debts.
Coordinate with external accountants, handling requests, supporting issue resolution and facilitating invoicing processes.
Maintain accurate financial records and document control, ensuring supplier accounts, invoice documentation, payment confirmations and filing systems are complete, organised and audit ready. KEY SKILLS:

Able to work independently and be proactive
High attention to detail and accuracy
Excellent communication skills, both written and verbal, with the ability to engage effectively with employees at all levels
Ability to maintain confidentiality and handle sensitive information with discretion
Proven experience managing multiple tasks
AAT Level 3 or 4 qualified would be desirable This is a fantastic opportunity to join one of the largest projects in Europe that is challenging the industry and making history.

NEXT STEPS: Please apply online or send your CV to (url removed). Alternatively, you can call Nicole on (phone number removed).

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