Coordinator of the invoice processing department (SFACT)
INSERM-Délégation Régionale IDF Centre-Est · State civil service
En français : Coordonnateur·rice service facturier (SFACT)
This job in plain words
You lead and manage the invoice processing department, which has about 10 staff, in Paris 13th. The job is grade A, with management duties and possible remote work.
Can you apply?
The job is open to civil servants (titulaires) and contract staff. Contract staff are paid on the INSERM pay scale.
- Category
- Category A (executive)
- Diploma
- Two-year degree (bac+2) · DUT or BTS (bac+2), finance, accounting or management
- Experience
- Experienced profile, with financial or accounting management experience
- Contract
- Civil servants (titulaires) and contract staff. Contract length not stated.
The profile they want:
- Knowledge of accounting and budget rules and public procurement.
- Team management and activity steering skills.
- Good command of internal control and IT tools, including SIFAC.
- Rigour, organisation and meeting deadlines.
- Ability to report to management and run meetings.
What you would do
- Manage and lead the invoice processing team.
- Run the activity, track invoice backlogs and payment delays.
- Liaise with laboratories and other delegation departments.
- Approve expenses and manage the purchasing card.
- Handle specific files and monitor some expense accounts.
- Report to management using dashboards.
How to apply
Send your CV and cover letter by email, to the address given on the official offer page.
Documents to send:
- CV
- Cover letter (both required)
Good to know:
- Remote work possible.
- Management role.
- English: autonomous level required.
- Job vacant from 2 January 2026.
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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