PureGym is looking for an experienced Accounts Payable to handle the day-to-day management of all payment cycle activities in a timely and efficient manner. In this role you will be responsible to secure a good and steady handling of supplier invoices and payments and be the first line of correct data registration combined with financial reconciliations.

What we are offering

”We have an ambition to establish a ‘best-in-class’ finance function in our group. As an Accounts Payable you will be a part of a newly formed finance team, where collaboration, involvement of peers and stakeholders, and professional knowledge exchange are a possibility and a motivator to raise the standard of our services towards the wider organization.”

(Kristian Hjort, Head of Finance)

In the role as an Accounts Payable you will:

• Have a versatile and exciting working day, with the opportunity to influence your own tasks
• Become part of a team and an organization that is characterized by great collaboration and good laughs
• Develop your professional and personal skills through a continuous focus on your development plan
• Become part of a good collegiate environment at our head office in Valby, with a delicious breakfast and lunch menu and several annual social events

What are we expecting from you

At PureGym we rely on having a first-in-class handling of our financial systems. Therefore, your role will be to carefully update our general flows so we can process, track and record data in a detailed and efficient matter.

The Accounts Payable will have a leading role in the following:

• Daily handling of invoices (PDF, XML and by post)
• Payments
• Financial reconciliation (vendor, bank etc)
• General administrative task
• Vendor reconciliation
• Participate and value adding on projects (such as Payment-management-system, ServiceNow, etc)

About you …  

We are looking for an experienced professional with the following core attributes:

• 8-15 years of experience
• Strong on commitment
• Good communication skills, with internal and external stakeholders
• Open minded and receptive to change
• Team player – committed to collaboration and involvement
• Has experience with Navision or similar systems for financial management
• High experience in securing correct registration on invoices
• Are flexible – can handle individual days with some high pace
• Experience with stock and warehouse (not a requirement)
• Experience with PO handling (not a requirement)

Ticks all your boxes? Then apply today!

If you are curious to know more about a career in PureGym, read more here.

It started all the way back in 2005, when we opened our first center in the heart of Copenhagen as Fitness World, and we have been gaining momentum ever since. We have opened more than 160 centers in Denmark, and we employ around 3,500 employees. Our people ensure that over a quarter of a million Danes can train and exercise every day and create healthy habits. We have won awards for our digital membership universe, and we have launched our own nutrition brand, Functional Nutrition.

Today we are owned by PureGym Group, which has around 300 centers in the UK, Switzerland and the USA. In the PureGym Group, we have over 500 centres, and overall we help to create healthy habits for over 1.7 million people! We think that’s pretty awesome!