kandidatu France

Invoice processing officer (SFACT)

INSERM-Délégation Régionale IDF Centre-Est · State civil service

En français : Gestionnaire service facturier (SFACT)

This job in plain words

You process supplier invoices in the invoice processing unit of Inserm in Paris 13th. The job is open to contract staff and remote work is possible.

Open to non-civil servants Remote work possible

Can you apply?

The offer is open only to contract staff. Civil servants are not concerned by this offer.

Category
Category B (intermediate)
Diploma
High school diploma (baccalauréat), preferably in accounting or management
Experience
Experience in a similar environment is appreciated. Beginners are accepted.
Contract
Contract staff only. Fixed-term contract (CDD), length not stated, to start as soon as possible.

The profile they want:

  • Knowledge of public accounting and budget rules
  • Knowledge of VAT rules and public procurement
  • Rigour and understanding of internal control
  • Computer skills, including the Inserm information system and Office suite
  • Professional discretion and teamwork

What you would do

  • Carry out regulatory checks on expenses and accounting entries
  • Match invoices received via Chorus Pro with purchase orders and supporting documents
  • Settle invoices and prepare payment requests
  • Suspend or reject non-compliant invoices and follow up their correction
  • Process and settle late payment interest

How to apply

Apply by email following the instructions on the offer page on Choisir le Service Public. A CV and a cover letter are required.

Documents to send:

  • CV
  • Cover letter

Good to know:

  • Remote work possible
  • The job is vacant from 01/04/2026
  • Pay follows the Inserm contract staff scale

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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