kandidatu France

Supplier invoice settlement officer

Service industriel de l'aéronautique (SIAé) · State civil service

En français : Agent de liquidation des factures fournisseurs

This job in plain words

This job is about checking supplier invoices and preparing their payment for the SIAé, in Cuers (Var). Remote work is possible after 1 year of seniority.

Open to non-civil servants Remote work possible

Can you apply?

The job is open to civil servants (titulaires) and contract staff (contractuels). It is open to people with disabilities.

Category
Category C (staff)
Diploma
Not stated
Experience
Confirmed experience
Contract
Open to civil servants (titulaires) and contract staff (contractuels). Category C.

The profile they want:

  • Confirmed experience.
  • Knowledge of financial execution of public contracts (a plus).
  • Knowledge of the Chorus tool, MP3 expenses (a plus).

What you would do

  • Check that invoices are correct: amounts, dates, supporting documents.
  • Check the contract terms of orders and public contracts.
  • Record delivery in Chorus and enter payment requests.
  • Follow the financial execution of contracts and close finished contracts.
  • Handle rejections from the public accountant and follow returned invoices.

How to apply

Apply by email, following the instructions on the official offer page on Choisir le Service Public.

Documents to send:

  • CV (required)

Good to know:

  • Remote work possible, after 1 year of seniority.
  • Flexible hours, 5-day week.
  • Staff restaurant and free public transport.

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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