kandidatu France

Accounting and purchasing manager

Siège de l'AP-HP · Public hospitals

En français : Gestionnaire comptable et achat

This job in plain words

This job involves creating and checking payment requests for AP-HP hospital works invoices. The job is based in Paris and is done in a paperless environment.

Open to non-civil servants

Can you apply?

The job is open to civil servants and contract agents.

Diploma
Not stated
Contract
Open to civil servants (titulaires) and contract agents

The profile they want:

  • Process invoices: settlement and checking
  • Use SAP software and office tools
  • Know the basics of public accounting
  • Be rigorous and focused
  • Work in a team and communicate with partners

What you would do

  • Create payment requests for invoices
  • Check supporting documents for expenses
  • Validate payment requests
  • Code anomalies using the error code list
  • Follow up rejections and analyse anomalies

How to apply

Apply on the employer's website, through the official offer page.

Good to know:

  • Possible move to another sector within the invoice processing department
  • Remote work not stated

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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