Invoice processing officer
Inserm Délégation Régionale Paris IDF Centre Nord · State civil service
En français : Gestionnaire facturier
This job in plain words
This job is about processing payment requests in the accounting department of the Inserm regional office Paris IDF Centre Nord, in Paris 13th. It is a temporary assignment of 2 to 5 months, suitable for beginners.
Can you apply?
Civil servants (titulaires) and contract staff can apply. No other condition is stated.
- Category
- Category B (intermediate)
- Diploma
- Two-year degree (bac+2) · Bac+2 in management or accounting
- Experience
- Beginners accepted
- Contract
- Open to civil servants (titulaires) and contract staff. Temporary assignment (vacation) of 2 to 5 months.
The profile they want:
- Knowledge of Word and Excel.
- Organisation, method and rigour.
- Analytical and summary skills.
- Teamwork and good interpersonal skills.
- Able to handle urgent work and set priorities.
What you would do
- Match each order with its invoice.
- Receive and check invoices for compliance.
- Fix errors and handle disputes.
- Process invoice payments on time.
- Follow up with suppliers until payment.
How to apply
Apply on the employer's website, using the link given on the official offer.
Good to know:
- Full-time or part-time possible.
- Start date: as soon as possible.
- Position vacant from 02/06/2026.
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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