Accounts payable 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 department of Inserm in Paris 13th. You check supplier invoices and prepare their payment.
Can you apply?
Open only to contract agents. Civil servants cannot apply.
- Category
- Category B (intermediate)
- Diploma
- High school diploma (bac) · Baccalaureate, accounting or management specialisation
- Experience
- Beginners accepted; experience in a similar environment would be an advantage
- Contract
- Contract agent, fixed-term contract of 6 months
The profile they want:
- Know the accounting and budget rules for national public bodies
- Know public procurement rules and VAT rules
- Be rigorous and professionally discreet
- Prioritise tasks and meet deadlines
- Use IT tools (Inserm information system, Office suite)
What you would do
- Carry out legal checks on expenses and accounting entries
- Match invoices received via Chorus Pro with purchase orders and supporting documents
- Settle invoices while respecting payment deadlines
- Process and settle late payment interest
- Manage invoice processing with the ordering departments
How to apply
Apply by email, following the instructions in the offer on the official Choisir le Service Public website.
Good to know:
- Start as soon as possible, until 31 December 2026
- Post vacant from 14/09/2026
- No remote work possible
- Category B post
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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