Mission officer for travel expenses
Autorité de Régulation de la Communication Audiovisuelle et Numérique (ARCOM) · State civil service
En français : Chargé(e) de mission frais de déplacements
This job in plain words
You manage travel and representation expenses and follow the budget in the financial affairs department of Arcom in Paris. The job is a permanent contract in category A, with partial remote work possible.
Can you apply?
Civil servants (titulaires) and contract staff can apply.
- Category
- Category A (executive)
- Diploma
- Master's degree or equivalent
- Contract
- Permanent contract (CDI), category A, open to civil servants and contract staff
The profile they want:
- Know the basics of public finance
- Master public budget and accounting management (GBCP)
- Know the rules on temporary business travel
- Be rigorous and well organised
- Know the PEP budget system, an asset
What you would do
- Check and enter travel orders
- Validate expense reports and travel bookings
- Process representation expense files
- Enter and check legal commitments and services delivered
- Track purchasing cards
- Write the yearly report for management
How to apply
Apply by email, following the instructions on the offer on Choisir le Service Public.
Documents to send:
- CV (required)
Good to know:
- Partial remote work possible
- Based in Paris (75012)
- To be filled as soon as 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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