Purpose:

Inspiring communication through visualization

  • Finance Support

    Purpose:

    Timely and correct in- and outflow of invoices

    Accountabilities:

    • Processing inbound supplier invoices (scanning and/or sending invoices to external bookkeeper)

    • Invoicing clients, correcting client invoices in case of address corrections, and tracking the payments

    • Preparing expense accounts, having them checked by Bookkeeper and sending them to external bookkeeper

    • Writing dunning letters for overdue invoices (>60 days)

  • Inbound Communications

    Purpose:

    Maximum availability for customer communication

    Accountabilities:

    • Reading and processing the general Nightnurse Images inbox (beeper@nightnurse.ch), answering requests to confirm receipt and relaying to appropriate role

    • Answering the main office phone and making sure the main number is attended to during business hours

    • Arranging answerphone outside of business hours on special occasions

    • Emptying letterbox on a daily basis

    • Arranging deputy if unavailable

  • Office Manager

    Purpose:

    Well organized office

    Accountabilities:

    • Collecting our finished products in the 'Complete Works' folder

    • Updating address directory

    • Managing the cash to Office Manager

    • Archiving physical documents

    • Archiving finished projects in basecamp

  • Travel Booker

    Purpose:

    Central organized travels

    Accountabilities:

    • Organizing travels for partners and customers for business purpose