This role suits a detail-driven bookkeeper who thrives on structure; you'll oversee creditors, debtors, and stock data integrity across a busy multi-outlet retail environment. Core Criteria: Minimum 3 years' bookkeeping experience Strong computer and Microsoft Office literacy Valid driver's licence Comfortable working under pressure and to deadlines Team player with a reliable, focused approach Core Responsibilities: Capture, process, and reconcile all creditor invoices, credit notes, and debtor payments Prepare and settle weekly and monthly creditor accounts Manage the creditors portal and maintain supplier and customer liaison Reconcile daily cash, floats, and bank suspense items Import and reconcile daily bank statements and credit card transactions Audit inventory data against supplier purchases and monitor stock movement Capture and investigate stocktakes; manage data integrity across stock systems Supervise a small team of data capturers and GRV operators Ensure accuracy of invoices, product set-ups, and departmental cost allocations