Ocon is seeking a finance operaitve with book keeping/ finance background, the role will involve maintaining creditor and debtors lists, credit control, the company as an operating system which assists in the management of finance. We use a local accountant and there will be a required interaction with them, other duties will be the production of Vat returns and completion of CIS statements for subcontractors though Ocon doesnt use many. Expereince with payroll and pension will be an advantage this is run monthly. The roll is predominently office based but is flexible with part working from home being a possibility.