Purchase Ledger Clerk
Confidential
Posted: April 8, 2026
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Quick Summary
A Purchase Ledger Clerk role is available for a motivated and enthusiastic individual to join our Finance team in Stapleford Tawney, Essex. The successful candidate will be responsible for processing invoices, credit card transactions, and expense claims in a fast-paced environment.
Required Skills
Job Description
Luxaviation UK is seeking a motivated and enthusiastic Purchase Ledger Clerk to join our Finance team based in Stapleford Tawney, Essex. Applicants must have proven experience processing invoices, credit card transactions, and expense claims within a busy finance environment.
This role is available on a full-time or part-time basis (minimum 30 hours per week) and reports to the Accounts Payable Supervisor / Treasury Manager. Due to our office location, a UK driving licence and access to a vehicle are essential.
About the Role
Working closely with the Finance team, the successful candidate will ensure timely and accurate processing of supplier invoices, credit card transactions, and expense claims, while supporting month-end and customer invoicing deadlines.
Key Responsibilities
Daily processing of supplier invoices, ensuring accuracy and correct coding
Supporting shared finance mailboxes and responding to internal and external queries
Processing employee credit card transactions and reconciling postings against statements
Uploading urgent ad-hoc payments and assisting with weekly payment runs
Creating payment runs in the absence of the Accounts Payable Supervisor
Processing employee expense claims
Reconciling supplier statements to ensure ledgers remain up to date
Assisting with the preparation of monthly Aircraft Management customer invoices to tight deadlines
Supporting month-end activities within the Finance team
Undertaking ad hoc duties as requested by the line manager, Treasury Manager, or CFO
Profile & Qualifications
Experience working within a busy finance or accounts payable function
Comfortable processing supplier invoices, credit card transactions, and expense claims
Experience working in a multi-currency environment
Strong attention to detail with a proactive, questioning approach
Ability to meet deadlines and manage multiple tasks in a fast-paced environment
Excellent written and verbal communication skills
Customer-service focused, with a collaborative team mindset
Confident using Microsoft Excel and Word
GCSE-level education or equivalent (desirable)