kandidatu France

Your steps to apply

Coordinator of the invoice processing department (SFACT)
INSERM-Délégation Régionale IDF Centre-Est · Île-de-France · no closing date given

  1. 1 Check the conditions
  2. 2 Résumé and cover letter
  3. 3 Apply
  4. 4 Interview and answer

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1 Check the conditions You are here

The job is open to civil servants (titulaires) and contract staff. Contract staff are paid on the INSERM pay scale.

Open to non-civil servants

Category: Category A (executive)

Diploma: DUT or BTS (bac+2), finance, accounting or management

Experience: Experienced profile, with financial or accounting management experience

The profile they look for:

  • 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.
2 Résumé and cover letter

A one- or two-page résumé and a short cover letter that takes up the duties of the offer with your examples. If you are a civil servant, you are often asked for your latest status decision (arrêté) and your latest annual review reports.

3 Apply

No deadline given: the offer can be withdrawn at any time, do not wait.

Send your CV and cover letter by email, to the address given on the official offer page.

See the official offer and apply ↗
4 Interview and answer

If your application is shortlisted, the employer contacts you for an interview, often with two or three people. Prepare: why this job, your experience close to the duties, and your questions.

Good to know:

  • Remote work possible.
  • Management role.
  • English: autonomous level required.
  • Job vacant from 2 January 2026.

Kandidatu is an independent website: only the official posting counts. Read it before you apply.