Payment requests manager
Direction générale de l'armement (DGA) · State civil service
En français : Responsable des demandes de paiement
This job in plain words
You approve payment requests as a delegated secondary authorising officer, following public finance rules. The job is in Arcueil, in the Liquidation department, and remote work is possible.
Can you apply?
Civil servants (titulaires) and contract staff can apply.
- Category
- Category B (intermediate)
- Diploma
- High school diploma (bac) · Baccalaureate at minimum
- Experience
- Experienced, several years in the field
- Contract
- Open to civil servants (titulaires) and contract staff. Contract type and length not stated.
The profile they want:
- Baccalaureate at minimum, with solid knowledge of public accounting and public finance.
- Several years of experience in the field.
- Good command of CHORUS.
- Able to work independently and in a team.
- Good command of office software.
- Good customer relations and a strong sense of public service.
What you would do
- Approve payment requests in CHORUS.
- Certify completed services in the SIFE CHORUS system.
- Carry out internal control of payment requests.
- Produce payment requests, especially for complex documents.
- Help keep payment delays under control.
- Help improve liquidation methods and organisation.
How to apply
Apply by email to the DGA, following the instructions on the offer page on Choisir le Service Public.
Documents to send:
- CV
- Cover letter
Good to know:
- Remote work possible: 2 days per week after a probation period.
- Very busy late November and first half of December.
- Based at the Fort de Montrouge in Arcueil, with on-site meals and parking 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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