Financial and accounting management assistant
CROUS de Lorraine · State civil service
En français : Assistant·e 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 the entry of invoices, the liquidation and the payment of expenses.
Can you apply?
Open to civil servants (titulaires) and contract agents. Category B.
- Category
- Category B (intermediate)
- Diploma
- Not stated
- Contract
- Open to civil servants (titulaires) and contract agents
The profile they want:
- Know the rules of public accounting and public procurement
- Report to your manager
- Be rigorous
- Work on your own and in a methodical way
- Use office software well
- Work in a team and respect confidentiality
What you would do
- Enter or update supplier records in the financial system
- Check that invoices and supporting documents are compliant
- Liquidate and order the payment of CROUS Lorraine expenses
- Make payments on time, within the overall payment period
- Follow up unpaid supplier invoices with reminders
- Contact suppliers when there is a problem with an invoice
How to apply
Send your application by post or by email to the HR department of the CROUS Lorraine, as described in the offer. Applications sent through recruitment platforms are not accepted.
Documents to send:
- Cover letter
- CV
Good to know:
- You must follow the schedule of accounting operations
- Constraints during year-end operations
- Position vacant from 01/01/2027
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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