At a Glance
- Tasks: Manage Accounts Payable, Receivable, and Payroll transactions in a dynamic environment.
- Company: Join SGN, a leader in providing safety and warmth to 6 million customers daily.
- Benefits: Enjoy a competitive salary, hybrid work options, and perks like enhanced parental leave and a pension scheme.
- Why this job: Be part of a mission-driven company innovating for a net-zero energy future while making a real impact.
- Qualifications: Experience in finance roles is preferred; strong attention to detail and communication skills are essential.
- Other info: We welcome diverse applicants and offer support throughout the application process.
The predicted salary is between 25000 - 29000 £ per year.
Location: Glasgow (Hybrid)
Salary: £29k - £34.8k per annum (Dependent on skills & qualifications)
Perks & Benefits: Competitive pension scheme – Enhanced maternity/paternity pay – Life assurance – HolidayPlus – Cycle2work Scheme & more
We are looking for an exciting opportunity to join a cutting-edge company which takes pride in serving 6m customers keeping them safe and warm every day. As the General Finance Analyst at SGN you will work across Accounts Payable (AP), Accounts Receivable (AR) and Payroll, and will be responsible for managing the processing of Accounts Payable, Order to Cash and Payroll transactions.
We deliver safety, warmth, and comfort to homes and businesses across the community. Whether you’re supporting from the office or working on the front line, every role plays a part.
How you’ll support us on our mission to keep people safe and warm:
- Working across Payroll, Accounts Payable and Accounts Receivable to alleviate periods of high workload through the delivery of high volume activities.
Accounts Payable:
- Efficiently receive and log incoming invoices
- Ensure all invoices comply with legal and company standards
- Match invoices with purchase orders and delivery receipts
- Investigate and resolve any discrepancies in invoices
- Resolve non purchase order invoice discrepancies
- Maintain and archive invoice records in accordance with document retention policies
Accounts Receivable:
- Generate and disseminate customer billing statements
- Generate non standard invoice requests for exceptions and special cases
- Record, assign and reconcile incoming payments
- Maintain and update records from customer remittance advices
- Allocate payments to the appropriate accounts
- Resolve and reconcile unapplied receipts
Payroll:
- Provide timely and effective support by addressing and resolving payroll-related inquiries from employees and key business stakeholders in a professional and knowledgeable manner
- Accurately collect and process payroll data leveraging inputs from various sources
- Verify the accuracy of all payroll data, ensuring full compliance with company policies and legal regulations
- Support in the execution of the payroll process timely and accurately, including calculating wages, deductions, taxes, salary sacrifice calculations and benefits contributions
- Process and reimburse employee expenses in accordance with company policy
What you’ll need:
- Proven experience in accounts payable, accounts receivable and payroll functions
- Understanding of accounting principles and financial regulations
- Proficiency in Microsoft Office Suite
- Excellent attention to detail and organisational skills
- Strong communication and interpersonal skills
We would prefer if you had relevant industry experience. However, if you don’t have all the qualifications, but think you have other applicable experience that would make you a good fit for the role, we would still love to hear from you.
Why SGN?
SGN is at the forefront of pioneering research and development in the journey toward a net-zero energy system. Our cutting-edge technologies and innovative thinking are driving change in the gas industry, all while keeping people safe and warm. Join us in making a real difference—today and for the future.
If you require any accommodations or support during the application process, please feel free to reach out to us. We’re here to help ensure an inclusive and accessible experience for everyone.
General Finance Analyst employer: Cornerstone
Contact Detail:
Cornerstone Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land General Finance Analyst
✨Tip Number 1
Familiarise yourself with the specific financial software and tools commonly used in accounts payable, receivable, and payroll. Being able to demonstrate your proficiency in these systems during the interview can set you apart from other candidates.
✨Tip Number 2
Research SGN's mission and values thoroughly. Understanding their commitment to safety and innovation will allow you to tailor your responses in interviews, showing that you're not just a fit for the role but also for the company culture.
✨Tip Number 3
Prepare examples of how you've successfully managed high-volume financial tasks in previous roles. Be ready to discuss specific challenges you faced and how you overcame them, as this will highlight your problem-solving skills and experience.
✨Tip Number 4
Network with current or former employees of SGN on platforms like LinkedIn. Engaging with them can provide valuable insights into the company and potentially give you an edge in your application process.
We think you need these skills to ace General Finance Analyst
Some tips for your application 🫡
Understand the Role: Read the job description thoroughly to understand the responsibilities and requirements of the General Finance Analyst position. Tailor your application to highlight relevant experience in accounts payable, accounts receivable, and payroll functions.
Highlight Relevant Skills: Make sure to emphasise your proficiency in Microsoft Office Suite and your understanding of accounting principles. Use specific examples from your past experiences to demonstrate your attention to detail and organisational skills.
Craft a Strong Cover Letter: Write a compelling cover letter that explains why you are a great fit for SGN. Mention your passion for contributing to their mission of keeping people safe and warm, and how your background aligns with their goals.
Proofread Your Application: Before submitting, carefully proofread your CV and cover letter for any spelling or grammatical errors. A polished application reflects your attention to detail, which is crucial for a finance role.
How to prepare for a job interview at Cornerstone
✨Know Your Numbers
Brush up on your knowledge of accounting principles and financial regulations. Be prepared to discuss how you've applied these in previous roles, especially in accounts payable, receivable, and payroll.
✨Demonstrate Attention to Detail
Since the role requires excellent attention to detail, be ready to provide examples of how you've ensured accuracy in your work. Highlight any specific processes you follow to avoid discrepancies.
✨Showcase Your Communication Skills
Strong communication is key in this role. Prepare to discuss how you've effectively communicated with colleagues or clients in past positions, particularly when resolving issues or inquiries.
✨Familiarise Yourself with SGN's Mission
Understand SGN's commitment to safety and innovation in the gas industry. Be ready to explain how your values align with their mission and how you can contribute to their goals.