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Sales audit clerk

Hatfield
David Lloyd Clubs
Clerk
Posted: 3h ago
Offer description

Join Europe's Leading Premium Health and Wellness Group!

Are you ready to make a difference? We are on the lookout for a passionate Accounts Receivable Clerk to become a vital part of our dynamic team! As ambassadors of our business, our team members play a crucial role in our success.


Your Role

As part of the Sales Audit team, you will ensure the accurate and timely processing of point-of-sale revenue for our UK and European companies, all while adhering to robust financial controls. Your responsibilities will include:

* Collaborating closely with the Sales Audit Manager to maintain strong relationships with external suppliers and business stakeholders.
* Supporting the adoption of automated technology across Sales Audit processes.
* Taking ownership of club point-of-sale reconciliations to ensure data accuracy.
* Managing and reporting weekly till variances across the estate.
* Assisting with projects that impact the Sales Audit team.
* Supporting Accounts Receivable as needed, ensuring timely and accurate setup of self-employed professionals' master data.
* Producing standard and ad hoc reports and responding to queries across multiple channels.
* Completing monthly reconciliations of Sales Audit-related balance sheet control accounts.

Note: This position will begin as an office-based role, with the potential for hybrid working after a successful probation period.


Why Join Us?

Our Team Members are at the heart of what we do. We strive to create an environment where everyone feels a sense of belonging and thrives both physically and mentally. Here are some of the perks you can enjoy:

* 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

We’re looking for someone who is:

* Experienced in reconciling point of sale revenue, ideally within a retail environment.
* Proven in working in a fast-paced environment.
* Highly numerate and detail-oriented.
* Proactive in driving efficiencies and generating new ideas for improved ways of working.
* A clear and confident communicator, both verbally and in writing, with internal and external stakeholders at all levels.
* Skilled in intermediate Excel functions.
* Familiar with Microsoft D365 (desirable).

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

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