Finance Coordinator – Hinkley Point C

About the role

The Finance Coordinator will join a leading international contractor working on the Hinkley Point C project. Based on‑site in Bridgwater, you will manage both accounts payable and receivable functions, ensuring invoices and payments are processed accurately and on time.

Key responsibilities

• Serve as the primary contact for suppliers, handling invoice queries, payment issues and remittance confirmations.
• Process and monitor invoices, obtain missing documentation, resolve discrepancies and support ERP workflow approvals.
• Liaise with procurement, project teams and external accountants to facilitate smooth financial operations.
• Generate customer invoices, maintain billing records, monitor payments and pursue outstanding debts.
• Maintain organized financial records and document control to ensure audit readiness.

Required profile

• Methodical and proactive approach with the ability to work independently.
• High attention to detail and accuracy.
• Excellent written and verbal communication skills.
• Ability to handle confidential information with discretion.

Required skills

• Experience with ERP systems for invoice processing.

What we offer

• Competitive salary of £32,000 per year.
• Weekly pay and access to the Boost platform with retailer discounts, wellbeing resources and mindfulness content.
• Temporary candidate of the month award, lunches/treats and online timesheets.
• Dedicated consultant for additional support.