An upcoming Energy company are currently hiring for an Accounts Receivable controller, to join immediately on a 6 month temporary contract.

Within this role you will predominantly be inputting and processing payments from clients, raising invoices to be sent out, preparing invoices to be sent to clients, inputting data into the accounting software, liaising with the credit control team and preparing monthly reports for the financial director.

This is a fantastic opportunity to work within a progressive, expanding company in the heart of central London. This role ensures a motivational environment, with a great potential for progression. This role is situated within the exciting energy industry and provides a basis for great development within financial accounting.

Previous Sage line 50 experience is desirable, but not necessary. Due to the urgent nature of this role, early applications are advised.