kandidatu France

Accounts and invoicing officer

Communes · Notre-Dame-de-Bondeville · Local government

En français : Gestionnaire comptable facturation

This job in plain words

This job involves processing everyday expenses and income and keeping in touch with suppliers and services. It is based in Notre-Dame-de-Bondeville and needs rigour and good accounting skills.

Open to non-civil servants

Can you apply?

Civil servants (titulaires) and contract staff can apply. A person who did not pass a civil service exam can be hired, because the grade is an entry grade in category C.

Category
Category C (staff)
Diploma
Not stated
Experience
Experienced (confirmé level)
Contract
Open to civil servants (titulaires) and contract staff. Grade of adjoint administratif (category C). A contract staff member may be hired for up to 1 year, renewable up to 2 years in total, while waiting for a civil servant.

The profile they want:

  • Knowledge of public accounting and budget rules (M57, M22)
  • Good skills in AFI, Chorus and Excel
  • Check invoices and verify supporting documents
  • Rigour, discretion and a sense of public service
  • Team spirit and regular communication with the manager

What you would do

  • Check and sign off purchase orders
  • Record invoices and credit notes
  • Process invoices on Chorus
  • Track commitments and prepare expense payment orders
  • Manage relations with suppliers and internal departments

How to apply

Apply on the emploi-territorial site by sending your CV and cover letter. The offer is also published on Choisir le Service Public.

Documents to send:

  • CV
  • Cover letter

Good to know:

  • Remote work not possible
  • No team management
  • Occasional tasks possible: budget creation, closing accounts, managing fixed assets

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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