kandidatu France

Supplier invoice processing officer

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

En français : Agent de liquidation des factures fournisseurs

This job in plain words

You process invoices from private suppliers for the SIAé, based in Cuers (Var). You check invoices, prepare payment requests in Chorus and follow contracts.

Open to non-civil servants Remote work possible

Can you apply?

Civil servants (titulaires) and contract staff can apply. The job 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). Length not stated.

The profile they want:

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

What you would do

  • Check that invoices are correct (amounts, dates, supporting documents).
  • Check the contract terms of orders and public contracts.
  • Confirm service delivered and enter payment requests in Chorus.
  • 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 to the employer, with your CV.

Documents to send:

  • CV (required)

Good to know:

  • Remote work possible, after 1 year of seniority according to the page.
  • Flexible hours, 5-day week.
  • Category C (employee).
  • 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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