Head of invoice processing department
Université de Paris-Nanterre · State civil service
En français : Cheffe de service facturier
This job in plain words
This job is to lead and coordinate the invoice processing department of Université Paris Nanterre, in Nanterre. The post holder manages a team and makes sure that invoices and expenses are processed with quality and in line with the rules.
Can you apply?
This job is open only to contract agents.
- Category
- Category A (executive)
- Diploma
- Bachelor's degree (licence) or equivalent (level 6)
- Experience
- Beginner
- Contract
- Contract agent only, fixed-term contract (CDD) of 1 year
The profile they want:
- Knowledge of a public institution, ideally a higher education establishment (EPSCP).
- Good command of general and budget accounting.
- Knowledge of IT tools for financial management.
- Ability to manage and motivate a team.
- Rigour and good organisation.
What you would do
- Manage and coordinate the invoice processing team.
- Supervise and take part in approving expenses.
- Monitor the overall payment delay.
- Handle complaints from suppliers.
- Manage and track invoices in Chorus Pro and SIFAC DEMAT.
How to apply
Apply by email to the employer, sending a CV and a cover letter.
Documents to send:
- CV
- Cover letter
Good to know:
- Post to be filled for the September 2026 start of the academic year.
- Remote work possible.
- Post includes managing a team.
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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