Iulia Nitu

Led Accounts Payable operations and supplier management controls, driving process standardization and automation across the Procure-to-Pay cycle. Built leadership reporting and enforced SOX-compliant KPI governance while coaching team performance and strengthening RCCA culture.

Executed US and local GAAP month-end closing, including journal bookings and HFM reporting, and coordinated with site finance leaders to ensure timely, audit-ready results. Performed monthly account reconciliations with Blackline and prepared regulatory packages to support internal, external, US GAAP, statutory, and SOX audit requirements.

Owned P2P escalations and coached the AP team to ensure functional backup planning and process reliability. Resolved aged and blocked invoice issues (including GRNI and debit balances), updated SOPs, and used Power BI to identify improvements for core SOX P2P controls.

Resolved business-critical vendor account issues and managed day-to-day invoice discrepancies, driving cross-functional GR/IR clearing with procurement partners. Ensured strict compliance with corporate Finance, AP, Supply Chain, and SOX requirements and maintained accurate multi-country legal documentation.

Processed high-volume transactions in SAP, coordinated a small sub-team during peak workloads, and trained junior joiners. Supported RTR and Help Desk operations by managing T&E workflows, generating purchase orders, and responding to vendor inquiries.

Bachelor's degree in Economical Engineering in Agriculture at the University of Agronomic Sciences and Veterinary Medicine in Bucharest, completed in 2017.

Completed high school (Engineer in Economic Activity track) at Technological High School Bratianu in Dragasani from 2009 to 2013.