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Régisseur suppléant H/F

TN France

Boulogne-Billancourt

Sur place

EUR 30 000 - 50 000

Plein temps

Aujourd’hui
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Résumé du poste

An established industry player is seeking a meticulous and organized individual for the role of Régisseur suppléant. This position involves managing invoicing activities, collecting payments, and ensuring accurate accounting practices. The ideal candidate will possess a diploma in accounting or administrative management and have a solid grasp of public accounting rules. You will play a crucial role in maintaining financial integrity while providing excellent service to the public. If you have a strong affinity for numbers and a commitment to teamwork, this opportunity is perfect for you.

Prestations

Collective Catering/Ticket Restaurant
COS or CAS Subscription
Indemnity Scheme
RIFSEEP
CIA
Diversity Charter

Qualifications

  • Experience in invoicing and public accounting roles.
  • Strong organizational skills and attention to detail.

Responsabilités

  • Manage invoicing activities and collection of receipts.
  • Handle administrative disputes and manage refund requests.

Connaissances

Accounting Management
Public Accounting Knowledge
Office Software Proficiency
Organizational Skills
Attention to Detail

Formation

Diploma in Accounting
Diploma in Administrative Management

Outils

DFT-Net Application
Microsoft Word
Microsoft Excel
Microsoft Outlook

Description du poste

Job Description

Position: Régisseur suppléant H/F

Location: Boulogne Billancourt

Job Category: Other

EU work permit required: Yes

Details

Job Reference: 5beb5c9e2287

Job Views: 1

Posted: 06.05.2025

Expiry Date: 20.06.2025

Job Description

Under the authority of the head of the Revenue Management Unit (EAF), you will be responsible for invoicing activities, collection of receipts from users, accounting treatment of expenses and income, and managing advance and receipt cash registers.

Main activities include:

  • Reception of the public both in person and via phone,
  • Issuance and verification of invoices,
  • Collection of receipts from users,
  • Responding to requests via mail or email.

Remaining 50% of the time:

  • Depositing and justifying collected sums with the public accountant,
  • Accounting management of the revenue cash register,
  • Updating dashboards and tracking tools,
  • Handling administrative disputes,
  • Managing refund requests,
  • Issuing payment attestations for social benefits,
  • Archiving financial and accounting documents,
  • Monitoring the DFT account via DFT-Net application,
  • Managing unpaid accounts in the absence of the main cashier.
Candidate Profile

Holder of a diploma in accounting and/or administrative management with successful experience in similar roles within local government. Knowledge of budgetary rules and public accounting is required. Proficiency in office software (Word, Excel, Outlook) is essential.

We seek a candidate who is meticulous, organized, and methodical, with a strong affinity for numbers and experience in developing tracking tables. Knowledge of public accounting procedures, discretion, confidentiality, and a commitment to public service and teamwork are vital qualities.

Additional Benefits
  • Collective catering/ticket restaurant
  • COS or CAS subscription
  • Indemnity scheme
  • RIFSEEP
  • CIA
  • Diversity charter
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