Accounts Payable Clerk

David Lloyd Clubs; Hatfield; On-site; GBP 26,000 - 36,000; Full time

Benefits offered by this job

Free Club Membership

Discounts on food and drinks

Career advancement

Wagestream app

Job summary

David Lloyd Clubs in the United Kingdom is seeking an Accounts Payable Clerk to join our UK and European teams. You will process supplier invoices, manage payment runs, and support reconciliations and reporting to ensure timely and accurate accounting.

The role involves close collaboration with suppliers and internal stakeholders and requires regular days in the Hatfield Club Support UK office. You will contribute to process improvements and automation projects, supported by our robust controls.

Qualifications

• Experience in a fast-paced Accounts Payable environment.
• Strong numerical and analytical skills with high accuracy.
• Excellent communication with internal and external stakeholders.
• Ability to identify efficiencies and improve processes.

Responsibilities

• Process supplier invoices accurately and on time.
• Support payment processing, reconciliations and reporting.
• Resolve queries and maintain strong financial controls.
• Produce payment files and review aged creditor reports.
• Assist monthly balance sheet reconciliations and process improvements.

Skills

Accounts Payable

Numerical accuracy

Attention to detail

Stakeholder communication

Tools

D365

Medius

Excel

Job description

Would you like to join Europe’s leading premium health and wellness group?

Our team members are the ambassadors of our business and we are on the look out for a passionate Accounts Payable Clerk to join our team!

Working as part of the Accounts Payable team, this role is responsible for ensuring supplier invoices are processed accurately and on time across our UK and European companies. Working closely with suppliers and internal stakeholders, the role supports payment processing, reconciliations, reporting and query resolution, while ensuring transactions are correctly accounted for and paid within agreed terms.

The role also supports the Accounts Payable Manager with process improvements, automation and team projects. Key responsibilities include producing payment files, reviewing aged creditor reports and completing monthly balance sheet reconciliations, helping to maintain strong financial controls and an efficient Accounts Payable function.

(This role requires regular days in the Club Support Hatfield office AL10 9AX)

Our Team Members are at the heart of what we do. This is why we ensure everyone working at David Lloyd Clubs feels a sense of belonging and thrivesphysically and mentally.

Our perks:

• Free Club Membership for you and your family!
• 50% Discount on food and drinks.
• Discounts on Swimming, Tennis Lessons, and Personal Training.
• Opportunities for Career Advancement through internal training and development.
• Wagestream App : Get paid on demand!
• Access to our Benefits Suite.

About you:

• Proven experience in a fast-paced Accounts Payable environment
• Highly numerate, organised and detail-oriented, with high standards of accuracy
• Proactive approach to identifying efficiencies and improving ways of working
• Clear and confident communication skills with internal and external stakeholders
• Intermediate Excel skills; experience with D365 and Medius is desirable
• A strong team player who works collaboratively and takes ownership of their work

Join us and help us create a thriving and inclusive culture. Together, we’re more than a Club!

Club Support UK