Financial and accounting management assistant
CROUS de Lorraine · State civil service
En français : Assistant de gestion financière et comptable
This job in plain words
You work in Nancy under the authority of the accounting officer of the CROUS Lorraine. You handle invoices, payments and supplier follow-up.
Can you apply?
Civil servants (titulaires) and contract staff can apply. The job is category C (employee).
- Category
- Category C (staff)
- Diploma
- Not stated
- Contract
- Civil servants (titulaires) and contract staff. Contract type not stated.
The profile they want:
- Know the rules of public accounting and public procurement.
- Know the budget rules of public administrative bodies.
- Be able to report to your manager.
- Use office software well.
- Be rigorous and discreet.
- Work independently and in a methodical way.
What you would do
- Create or update suppliers in the financial system.
- Check that invoices are correct before payment.
- Process and approve the expenses of the CROUS Lorraine.
- Make sure expenses are paid on time.
- Follow up unpaid invoices with suppliers.
- Contact suppliers when there is a problem with an invoice or bank details.
How to apply
Send your cover letter and CV by post or by email to the HR department of the CROUS Lorraine. Applications sent through recruitment platforms are not accepted.
Documents to send:
- Cover letter
- CV
Good to know:
- Follow the schedule of accounting operations.
- Constraints during year-end operations.
- Job vacant from 1 January 2027.
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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