Invoice processing officer (service facturier)
CROUS Toulouse · State civil service
En français : Gestionnaire du service facturier
This job in plain words
You manage supplier invoices for the Crous de Toulouse-Occitanie, in Toulouse. The job checks spending, pays suppliers, and works with Crous departments and suppliers.
Can you apply?
Civil servants (titulaires) and contract staff can apply. The job is category C.
- Category
- Category C (staff)
- Diploma
- Not stated
- Contract
- Open to civil servants and contract staff. Category C (employee).
The profile they want:
- Basic accounting knowledge and understanding of how Crous works.
- Skills with Orion, Chorus Portail Pro, EuroDep and Garone tools.
- Knowledge of accounting rules for spending by public administrative bodies.
- Rigour, method and organisation.
- Ability to work in a team and a sense of public service.
What you would do
- Match invoices with the legal commitment and the service delivered.
- Check spending according to the decree of 5 May 2021.
- Pay invoices on Orion and send transfer files to the DGFIP.
- Discuss invoice differences with Crous departments.
- Follow up with suppliers when invoices are not sent.
How to apply
Apply on the employer's website, through the official offer on Choisir le Service Public.
Good to know:
- The job is vacant from 4 January 2027.
- The job is based in Toulouse, 58 rue du Taur.
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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