Transaction Ledger Leader

At Nidec Drives our values and behaviours are the foundation for creating a great culture to support business success.

We are looking for exceptional people who turn ambitions into actions, and we believe everyone has the potential to succeed.

Achieve your dreams with Nidec Drives – apply today!

Nidec will offer a host of opportunities for growth, varied career paths, exciting challenges, and a culture of inclusion that celebrates diversity.

In addition, we will offer you a benefits package that aims to meet your individual needs.

• 25 days Annual Leave, increasing with service. (Plus, Public Holidays)
• Holiday sell back program.
• Pension Scheme, 5% matched.
• Additional day off for your birthday, once you have been with us for 1 year.
• EV and cycle-to-work schemes.
• Voucher programs, with a wide offer of discounts on everything from cinema and theatre tickets to goods and services.
• Life Insurance
• A funded volunteer day per year, encouraging you to support the communities and charities that matter to you.
• Employee assistance program

We have an exciting opportunity for an individual to join Nidec Drives as a Transaction Ledger Leader.

The Transaction Ledger Leader will be a Key Stakeholder in the Operations Finance team, ensuring timely and accurate processing of Accounts Payable, Payments and Receipts for the UK Manufacturing site.

This is a pivotal role that forms part of the Operations Finance Team and requires close interaction with all other departments, intercompany sites and suppliers.

The responsibilities of the Transaction Ledger Leader consist of but are not limited to:

• Supporting the AP team lead, based in Oradea, to ensure the smooth running of daily AP & AR Operations through the Coordination and Supervision of day-to-day activities, ensuring adherence to Internal control, policies and procedures.
• Regularly evaluates processes and resource allocation, adjusting for continuous improvement of efficiency
• Supports the AP team lead, based in Oradea, to develop objectives, KPIs & training plans for team members, providing support, coaching, and regular feedback of their achievements and performance.
• Evaluates the needs of stakeholders, ensuring a close relationship and communication channel is maintained
• Analise financial indicators, propose & implement measures for continuous optimization
• Perform various analysis regarding activity evolution and reports to management as per request
• Creates and proposes development strategies and projects, in accordance with business planning and objectives
• Supports management team in different activities and projects

• Periodic travel to Romania when required

• Accounting qualifications such as AAT and/or qualified by experience
• Experience in accounting
• Experience in managing high volume accounts payable function
• Experience working within a multinational company
• Working knowledge and experience of Oracle ERP system
• Ensures Accountability
• Communicates Effectively