kandidatu France

Travel and business expense manager

Service de la protection · State civil service

En français : Gestionnaire des déplacements et des frais de mission

This job in plain words

You process travel requests and business expense claims for civil servants of the Service de la protection, in Paris. The job combines bookings, calculation of allowances and payment checks in the Chorus-DT tool.

Open to non-civil servants

Can you apply?

The job is open to civil servants and to contract staff.

Category
Category C (staff)
Diploma
Not stated
Experience
Experienced profile
Contract
Open to civil servants (titulaires) and contract staff. Expected duration in the post: 3 years.

The profile they want:

  • Practical computer and office software skills.
  • Knowledge of the professional environment.
  • Ability to apply regulations.
  • Ability to work in a team and organise your work.
  • Ability to negotiate and communicate.
  • Good interpersonal skills and adaptability.

What you would do

  • Book hotels and transport with the ministry's travel agency.
  • Process requests for reimbursement of business trip expenses.
  • Calculate allowances according to current regulations.
  • Prepare travel orders.
  • Check expense statements and arrange payment.
  • Update the tracking of bookings and invoices.

How to apply

Apply on the employer's website, using the Interior Ministry's single form. You can also contact the employer by email, as listed in the offer.

Documents to send:

  • Interior Ministry single mobility/recruitment form

Good to know:

  • Full-time post: 40 hours 30 per week, 29 RTT days.
  • Remote work is not possible for this post.
  • Rigour, discretion and availability are expected.
  • The post may become vacant from 1 June 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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