Purchase Ledger Clerk – Grow Your Finance Career

ASSA ABLOY Group; Rotherham; On-site; GBP 23,000 - 28,000; Full time

Job summary

ASSA ABLOY Group in Rotherham, UK, is seeking a Purchase Ledger Clerk to manage supplier invoices and payments. You will report to the Finance Manager and help maintain strong controls and timely financial information.

Key duties include matching invoices to purchase orders, coding transactions, and supporting month-end activities. The role requires attention to detail, good communication, and experience with ERP/finance systems; MS Dynamics is a plus.

Qualifications

• Experience in Purchase Ledger/Accounts Payable or related finance admin role.
• Strong attention to detail with high-volume transaction handling.
• Excellent communication and customer service skills.
• Good knowledge of Microsoft Office, especially Excel.
• Experience with ERP/finance systems; MS Dynamics advantageous but not required.

Responsibilities

• Process supplier invoices and payments accurately and on time.
• Maintain purchase ledger controls, match POs to invoices, verify approvals, code transactions.
• Support month-end activities with reporting, reconciliations, and finance information.
• Liaise with internal stakeholders and suppliers to resolve queries promptly.
• Assist with audit preparation and maintain finance records per requirements.

Skills

Purchase ledger

Accounts payable

Attention to detail

Communication skills

Excel

ERP systems

MS Dynamics

Tools

Microsoft Dynamics

Job description

ASSA ABLOY Group in Rotherham, UK, is seeking a Purchase Ledger Clerk to manage supplier invoices and payments. You will report to the Finance Manager and help maintain strong controls and timely financial information.

Key duties include matching invoices to purchase orders, coding transactions, and supporting month-end activities. The role requires attention to detail, good communication, and experience with ERP/finance systems; MS Dynamics is a plus.