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For Companies At a Glance
- Tasks: Process invoices and support suppliers while maintaining accurate financial records.
- Company: Join EDF, a leader in the transition towards an Electric Britain.
- Benefits: Starting salary of £26,000, annual bonus, and customisable benefits.
- Why this job: Make a real impact in finance while shaping your unique career path.
- Qualifications: Previous accounts payable experience and strong attention to detail required.
- Other info: Hybrid role with excellent training and growth opportunities.
The predicted salary is between 26000 - 36400 £ per year.
About the Role
Ready to use your finance expertise to help keep our operations running smoothly while shaping a career that works for you? Join us in a role where your accuracy and care make a real difference every day. At EDF, Success is Personal, and we will support you to grow in your own way.
The Opportunity
As a Team Member - Accounts Payable, you'll play a key part in keeping our financial operations effective and reliable. You'll support the teams who depend on accurate payments and trusted supplier relationships, helping us contribute to the transition towards An Electric Britain.
You’ll join us on a salary starting of £26,000 per annum depending on your experience. This is a hybrid role, with time spent each week in our Atlantic Quay office once training is completed. You’ll typically attend up to 2 days per week, Monday to Thursday, decided on a rota basis. During your training period of around one month, you’ll be in the office no fewer than 4 days a week, Monday to Thursday, as the training is face to face. Friday is a work from home day.
You’ll build valuable knowledge across Accounts Payable, working with experienced colleagues who’ll help you grow your technical skills and confidence. You’ll gain hands-on experience with payments, supplier relationships and invoice processing - all while contributing to our purpose and helping shape your future career path.
Who You Are
We’re looking for a Team Member - Accounts Payable who brings accuracy, organisation and a proactive approach to their work. To be shortlisted, you need to offer:
- Previous accounts payable experience preferred
- Experience working with high volume financial tasks
- Confidence handling invoice processing activity
- Strong attention to detail
- Good organisational, communication and administrative skills
What You’ll Be Doing
- Processing invoices accurately and on time
- Supporting suppliers and colleagues by resolving queries
- Managing documentation and ensuring processes are followed
- Helping maintain compliant, well organised financial records
- Contributing to a positive, supportive team environment
Pay, Benefits and Culture
Alongside a starting salary of £26,000 per annum depending on experience, potential for an annual bonus, and a market leading pension scheme, your package will include customisable benefits such as electric vehicle leasing, discounted gym membership, life assurance, tech vouchers, experience days, and more.
At EDF, we believe there are multiple definitions of what it means to succeed. That’s why we offer you the freedom to develop a career that’s unique to you. Here, Success is Personal - it’s your journey, powered by us.
Everyone is welcome at EDF; we’re committed to building a workforce that reflects gender balance, social mobility, and inclusion of minority ethnic backgrounds, LGBTQ+ communities, and those with disabilities. As a Disability Confident employer, we will support applicants requiring adjustments.
Join us and find your success at EDF!
Closing date for applications: Sunday 1st February 2026
Team Member - Accounts Payable in Glasgow employer: EDF Energy
Contact Detail:
EDF Energy Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Team Member - Accounts Payable in Glasgow
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work in accounts payable. A friendly chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of invoice processing and supplier relationships. We recommend practising common interview questions and scenarios related to accounts payable to show off your expertise.
✨Tip Number 3
Don’t forget to showcase your attention to detail! During interviews, share examples of how you’ve successfully managed high-volume financial tasks. This will highlight your organisational skills and proactive approach.
✨Tip Number 4
Apply through our website for the best chance at landing the role! It’s a straightforward process, and we love seeing candidates who take the initiative to connect directly with us.
We think you need these skills to ace Team Member - Accounts Payable in Glasgow
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your accounts payable experience and any relevant skills. We want to see how your background aligns with the role, so don’t be shy about showcasing your strengths!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re passionate about finance and how you can contribute to our team. Keep it concise but engaging – we love a good story!
Showcase Your Attention to Detail: Since accuracy is key in this role, make sure your application is free from typos and errors. We appreciate candidates who take the time to double-check their work – it shows you care!
Apply Through Our Website: We encourage you to apply directly through our website for the best chance of success. It’s straightforward and ensures your application gets to the right people quickly!
How to prepare for a job interview at EDF Energy
✨Know Your Numbers
Brush up on your accounts payable knowledge before the interview. Be ready to discuss your experience with invoice processing and handling high-volume financial tasks. This will show that you’re not just familiar with the role but also passionate about it.
✨Showcase Your Attention to Detail
Prepare examples that highlight your strong attention to detail. You might want to share a story where your accuracy made a significant impact, whether it was catching an error or streamlining a process. This is crucial for the role!
✨Be Proactive in Problem-Solving
Think of instances where you resolved supplier queries or improved documentation processes. Being proactive is key in accounts payable, so demonstrate how you’ve taken initiative in past roles to enhance efficiency.
✨Emphasise Team Spirit
Since this role involves working closely with colleagues and suppliers, be prepared to discuss how you contribute to a positive team environment. Share experiences where you supported your team or helped foster good relationships with suppliers.
