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David Lloyd Clubs

Accounts Payable Clerk

Club Support UK
Posted 1 day ago
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Job Title: Accounts Payable Clerk

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!

Role Overview

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.

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I’m in my final year doing Economics and I don’t know whether to apply for grad schemes now or do a masters first. What do you think?

Honest answer — it depends on where you want to end up. A lot of top grad schemes (Big 4, civil service, banking) don’t need a masters. Let’s look at the ones you’d be competitive for now, and we can decide if a masters actually adds anything.

Also worth knowing: most autumn 2026 applications are open now. Timing matters more than you think.

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Graduate Consultant — 2026 Scheme

PwC·London, UK
£35,000/yr

Why you're a good match

Strong

Your economics background and your summer at a regional bank line up with what PwC looks for on the consulting scheme. Applications close in four weeks.

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Why you're a good match

You’ve got the grades and the economics background, and your bank internship is exactly the experience this scheme looks for. Apply soon — deadlines close within the month.

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Strong

Experience fit

Your summer at the bank plus your econometrics coursework map directly to the day-one responsibilities on this scheme — client modelling, market briefings, and deal support.

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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)

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 EDI, D365 and Medius is desirable
  • A strong team player who works collaboratively and takes ownership of their work

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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.

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

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Location

United Kingdom

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