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 work in the invoice processing unit of Inserm, in Paris 13th district. You check supplier invoices and prepare their payment, as part of the modernisation of the spending chain.
Can you apply?
The job is open to contract agents only. Civil servants are not concerned by this offer.
- Category
- Category B (intermediate)
- Diploma
- High school diploma (bac) · Baccalauréat, specialisation in accounting or management
- Experience
- Beginners accepted. Experience in a similar environment would be appreciated.
- Contract
- Contract agents only. Fixed-term contract of 6 months, until 30 November 2026.
The profile they want:
- Knowledge of accounting and budget rules for public national bodies
- Rigour and judgement in following rules and procedures
- Good computer skills (Inserm information system, Office suite)
- Teamwork and good relations with internal and external contacts
- Ability to prioritise tasks and meet deadlines
What you would do
- Carry out the regulatory checks on spending and accounting entries
- Match invoices received via Chorus Pro with purchase orders and supporting documents
- Check invoices before payment, including VAT
- Settle invoices and issue payment requests
- Suspend or reject non-compliant invoices and follow up their correction
How to apply
Apply by email, sending your CV and cover letter to the contact person named in the offer on Choisir le Service Public.
Documents to send:
- CV
- Cover letter
Good to know:
- Remote work not possible.
- Category B job.
- Position vacant from 14 September 2026.
- Start as soon as possible.
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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