Expenditure flow manager
Université Montpellier 3 · State civil service
En français : Gestionnaire du flux dépense
This job in plain words
You check and process the university's ordinary expenses, missions and grants. The job is on the Route de Mende campus in Montpellier and is vacant from 1 November 2026.
Can you apply?
Civil servants and contract staff can apply. The job is in category C.
- Category
- Category C (staff)
- Diploma
- Not stated
- Experience
- Accounting experience wanted. Knowledge of SIFAC+ wanted.
- Contract
- Civil servants and contract staff. Category C. Contract type and length not stated.
The profile they want:
- Knowledge of public spending rules.
- Knowledge of accounting processes and cycles.
- Apply expenditure control procedures.
- Good office software skills and accounting software use.
- Be rigorous and able to work in a team.
What you would do
- Check first-level ordinary expenses, missions and grants.
- Manage relations with expense departments and suppliers.
- Create and update supplier and mission traveller records.
- Check bank details.
- Check and clear supplier account balances every month.
- Help write procedure sheets.
How to apply
Apply on the employer's website, from the offer published on Choisir le Service Public.
Good to know:
- Remote work is not stated in the offer.
- Occasional help to other services of the accounting agency may be asked, at the request of the accounting officer.
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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