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