Noris Janet Sevilla

Finance • Procurement • Corporate Secretarial




Professional experience


Finance professional with 10 years of experience across GL, AP/AR and with strong command of SAP‑driven accounting processes, month‑end close and reconciliations, hands‑on experience in corporate secretarial taking ownership of legal compliance delivering audit‑ready outputs.

Bringing solid interpersonal skills, reliability, adaptability, thriving in international environments, and precise and timely delivery where cross-functional collaboration is essential.



2025 - Present
GL Accounting at CHEP

Among my responsibilities running the month‑end close for entities in the Nordics region, was to clear discrepancies that required tracing transactions back through multiple systems. Most issues, originating from timing differences or incomplete postings, required solving in close cooperation with controllers, reviewing supporting documents and adjusting journals to achieve a clean and auditable Balance Sheet.


2022 - 2025
Legal Coordination at CHEP

Handled director appointments and changes in the board for several European entities, I coordinated between local legal firms, internal stakeholders, and registries to ensure timely and correct filing. Much of the work involved gathering signatures, validating statutory records, and keeping documentation aligned across jurisdictions so audits and governance reviews ran smoothly.


2018 - 2021
GL Accountant at Landis+Gyr

During the service transition from Greece to Czech Republic, I also took part of the monthly close for the Netherlands entity where I would frequently uncover VAT or intercompany differences that required collaboration with other countries, reviewing supporting entries, and adjusting the GL so the financial statements remained accurate and audit‑ready.


2016 - 2018
AP/AR & Order Processing at Campingaz (Newell Brands)

At the job opportunity that initiated my professional journey in Europe, I was responsible of the daily invoice cycle, often tracing mismatched payments or missing remittances by checking customer accounts, in close collaboration with Spanish branch, and reconciling open items so orders could be released without delays.