Purchase Ledger Specialist – Career Growth

DX Group

Dorney

On-site

GBP 28,000 - 34,000

Full time

9 days ago
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Benefits offered by this job

Competitive pay
Pension scheme
Life Assurance
Employee Assistance program
DX Discounts Portal
Career progression opportunities

Job summary

DX Group is seeking a Purchase Ledger Assistant to support supplier invoices, payments and reconciliations. The role is based in the UK and sits within a busy finance team.

The ideal candidate will have experience with purchase ledgers, high-volume data processing and strong Excel skills, with a proactive and team‑oriented approach to ensure timely payments and accurate record keeping. You will process supplier invoices, assist with self-billed payments, handle staff expenses and maintain

Qualifications

  • Previous experience of Purchase Ledger.
  • Experience of high-volume data processing.
  • Good working knowledge of Excel.

Responsibilities

  • Processing of supplier invoices and payments
  • Assist in the processing of the self-billed payments
  • Processing of staff expenses and mileage claims
  • Completion of supplier reconciliations – open orders, Good Received Not Invoiced and supplier statements
  • Working with the Fleet Team to ensure vehicle invoices are processed on a timely basis
  • Allocating direct debits, standing orders and faster payments
  • Debit balances monitoring and resolution
  • Maintain procedures documentation
  • Provide holiday and sickness cover for the Teams

Skills

Purchase Ledger
High-volume data processing
Attention to detail

Tools

Excel

Job description

DX Group is seeking a Purchase Ledger Assistant to support supplier invoices, payments and reconciliations. The role is based in the UK and sits within a busy finance team.

The ideal candidate will have experience with purchase ledgers, high-volume data processing and strong Excel skills, with a proactive and team‑oriented approach to ensure timely payments and accurate record keeping. You will process supplier invoices, assist with self-billed payments, handle staff expenses and maintain

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