- Process payroll using a bureau. Manage the SAGE 200 system in respect to the accuracy and integrity of the financial inputs.
- Manage the companies bank accounts, manage cashflow.
- Co-ordinate the raising of monthly sales invoicing from the different sources.
- Raise all nominal Journals.
- Check and make payments to all suppliers.
- Produce monthly management accounts
- Liaise with our Auditors and bank
- Co-ordinate Annual Budget process with MD.
You will be a qualified accountant ACA/ACCA/CIMA or equivlent.
To discuss the role in more detail please do contact Mark Wishart at Pure on (phone number removed)