Finance and Procurement Coordinator - Bristol, UK
About the Role
Location: Aztec West (hybrid working)
Grade: A1
Ready to join a team where your organisational skills and financial expertise make a real difference? At EDF, Success is Personal – it’s your journey, powered by us.
The Opportunity
As a Finance and Procurement Coordinator, you’ll play a key role in supporting the delivery of Hinkley Point C and Sizewell C projects – helping Britain on its journey towards An Electric Britain. You’ll manage procurement workflows, keep financial processes accurate, and make sure supplier data is top quality, all while working in a collaborative, fast-paced environment.
Alongside a salary range of between £35,000 and £40,000 per annum, plus competitive benefits, this is a permanent, full-time role based at Aztec West 1000, Bristol. You’ll work closely with suppliers, finance teams, and engineering colleagues, making sure everything runs smoothly from purchase orders to payments.
This is a fast-paced role with plenty of variety – and that’s where your skills make the difference. From managing supplier reports to improving processes and supporting operational excellence, you’ll have the chance to make an impact and grow your career.
Who You Are
You’re someone who enjoys working with numbers and building strong relationships to make things happen. To be shortlisted, you need to offer:
* Experience in procurement operations, finance operations, or supplier management
* Strong understanding of purchase order and invoicing processes
* Ability to analyse and interpret financial and supplier data
* Experience with operational tools (ERP/SAP or similar)
* Excellent organisational and communication skills
What You’ll Be Doing
1. Managing procurement processes from supplier offers to PO validation
2. Coordinating invoice payments and resolving discrepancies
3. Producing monthly supplier reports and monitoring costs
4. Supporting our internal procurement system and helping users
5. Acting as the main point of contact for procurement and supplier reporting
6. Oversee the use of the company’s booking system (TEEXMA), including bookings, booking codes,