Céline Favre
Billing Coordinator
Accounts
Organises billing enquiries around available records and the person responsible.
Accounts
Angela Bautista.
Finance & Administration Lead
Coordinates questions about invoices, payments and suppliers using available information.
Angela Bautista focuses on coordination of invoices, payments and suppliers. Contracts, discounts and payment details remain under human control.
Mission
Responsibilities
- 01
Coordinate invoice, payment and supplier enquiries.
- 02
Report invoice status only with supporting information.
- 03
Leave contracts, discounts and payment-detail changes to authorised people.
Expertise
Coordination
The whole team ↗