Our client is a fast growth consulting business based in the City of London. They are currently hiring for a number of positions across the group due to continued growth. This particular role is focused on AR and Credit Control but could offer progression to a more broad accounting role in the future. The ideal candidate will be looking for someone with 6 months experience, ideally from a services background. It is important that any candidates are good communicators, capable of building relationships internally and externally. Duties include: Sales Invoicing - Billing clients Credit control Allocating cash received for all companies Bank reconciliations Bank payment Providing various reports based on consultants' activity/billing figures Staff on boarding, recording annual/sick days/compensation Other ad hoc items including cover for other members of the team