kandidatu France

Accounting officer, invoice processing department

Université Orléans · State civil service

En français : Gestionnaire comptable, service facturier

This job in plain words

You work at the accounting agency of the Université d'Orléans presidency. You check and pay expenses by processing invoices and supporting documents.

Open to non-civil servants

Can you apply?

Civil servants (titulaires) and contract staff (contractuels) can apply.

Category
Category C (staff)
Diploma
Level 3, equivalent to a CAP/BEP vocational certificate.
Contract
Category C. Open to civil servants (titulaires) and contract staff (contractuels). Full time.

The profile they want:

  • Experience in financial and accounting management.
  • Knowledge of general and public accounting.
  • Knowledge of how the university is organised and run.
  • Skills in management tools such as SIFAC and office software.
  • Rigour, reliability and the ability to raise alerts.

What you would do

  • Scan invoices on arrival and follow their processing.
  • Check and settle invoices before payment.
  • Match invoices with goods or services received and commitments.
  • Answer supplier calls and handle payment reminders.
  • Check and approve mission expenses.
  • File and archive batches of invoices and mission expenses.

How to apply

Apply on the employer's website, through the official offer. Send your cover letter and CV before 12/11/2026.

Documents to send:

  • Cover letter
  • CV

Good to know:

  • Remote work possible, 1 to 2 days a week depending on the department.
  • 57 days of annual leave, including 10 RTT days.
  • Position available from October 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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