Invoice payment processing officer
Service infrastructure de la défense (SID) · State civil service
En français : Agent de liquidation
This job in plain words
You process invoices and follow the financial execution of contracts for the SID Île-de-France. The job is based in Vélizy-Villacoublay and remote work is possible.
Can you apply?
Open to civil servants (titulaires) and contract agents. The job is open to people with disabilities.
- Category
- Category C (staff)
- Diploma
- Not stated
- Experience
- Beginner
- Contract
- Open to civil servants (titulaires) and contract agents. Category C.
The profile they want:
- Experience in public purchasing, accounting or public finance.
- Beginners are accepted (experience asked: beginner).
What you would do
- Start legal commitment requests.
- Process invoice payments after checking documents.
- Manage advances, partial payments and final settlements of contracts.
- Track the financial execution of contracts and purchase orders.
- Enter commitments and services delivered in CHORUS Formulaire.
How to apply
Apply by email to the employer's recruitment team, with your CV.
Documents to send:
- CV (required)
Good to know:
- Remote work possible after the adaptation period.
- Job subject to an administrative security check (EARS).
- Driving licence B preferred.
- Multi-site organisation; access to the ministry's housing stock possible.
We wrote this summary automatically from the official offer. Only the offer published on Choisir le Service Public counts: read it before you apply. Source: Choisir le Service Public (DGAFP), Etalab 2.0 licence.
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