{"id":3774,"date":"2023-03-24T08:28:05","date_gmt":"2023-03-24T18:28:05","guid":{"rendered":"https:\/\/foreveryoung.gov.pf\/offre-d-emploi\/aide-comptable-facturier-facturiere\/"},"modified":"2023-03-24T08:28:05","modified_gmt":"2023-03-24T18:28:05","slug":"aide-comptable-facturier-facturiere","status":"publish","type":"offre-d-emploi","link":"https:\/\/foreveryoung.gov.pf\/en\/offre-d-emploi\/aide-comptable-facturier-facturiere\/","title":{"rendered":"Aide-comptable facturier \/ facturi\u00e8re"},"content":{"rendered":"<div class=\"dpdj-offre-source-text\">Source : <a href=\"https:\/\/www.sefi.pf\/SefiWeb\/SefiOffres.nsf\/vOffresNouvelles?OpenView\">Service de l&#8217;Emploi<\/a><\/div>\n<div class=\"dpdj-offre-coderome\"><strong>Code ROME <\/strong>M120310872 <\/div>\n<div class=\"dpdj-offre-ile\"><strong>Ile <\/strong> TAHITI <\/div>\n<div class=\"dpdj-offre-def\"><strong>D\u00e9finition du poste  <\/strong> Sous l&#8217;autorit\u00e9 du Chef comptable, l&#8217;Aide comptable Facturier (\u00e8re) contr\u00f4le et centralise les connaissements.<br \/>\nIl\/Elle effectue le rapprochement avec les factures et \u00e9dite les relev\u00e9s clients.<\/p>\n<p>Missions principales :<br \/>\n&#8211; Contr\u00f4ler les connaissements,<br \/>\n&#8211; Rectifier les erreurs sur les outils de gestion,<br \/>\n&#8211; Editer les factures,<br \/>\n&#8211; Joindre les connaissements aux factures,<br \/>\n&#8211; Editer les relev\u00e9s des clients. <\/p><\/div>\n<div class=\"dpdj-offre-dateeffet\"><strong>Date d&#8217;effet <\/strong>23\/03\/2023 <\/div>\n<div class=\"dpdj-offre-typeposte\"><strong>Type de poste <\/strong>Cr\u00e9ation <\/div>\n<div class=\"dpdj-offre-nbposte\"><strong>Nb de poste(s) \u00e0 pourvoir <\/strong> 1 <\/div>\n<div class=\"dpdj-offre-cond\"><strong>Conditions <\/strong>Qualit\u00e9s :<br \/>\n&#8211; Rigoureux\/Rigoureuse,<br \/>\n&#8211; M\u00e9thodique,<br \/>\n&#8211; Concentr\u00e9\/e,<br \/>\n&#8211; Organis\u00e9\/e,<br \/>\n&#8211; Esprit d&#8217;\u00e9quipe.<\/p>\n<p>&#8211; Maitrise de l&#8217;outil informatique. <\/p><\/div>\n<div class=\"dpdj-offre-rec\"><strong>Recrutement <\/strong>URGENT <\/div>\n<div class=\"dpdj-offre-link\"><a href=\"https:\/\/www.sefi.pf\/SefiWeb\/SefiOffres.nsf\/vOffreWeb\/B000CFAB49BDF6410A25897B00688287?OpenDocument\">Pour en savoir plus, cliquer ici pour lire les d\u00e9tails sur le site du Service de l&#8217;Emploi<\/a><\/div>\n","protected":false},"excerpt":{"rendered":"<p>Source : Service de l&#8217;Emploi Code ROME M120310872 Ile TAHITI D\u00e9finition du poste Sous l&#8217;autorit\u00e9 du Chef comptable, l&#8217;Aide comptable Facturier (\u00e8re) contr\u00f4le et centralise les connaissements. Il\/Elle effectue le rapprochement avec les factures et \u00e9dite les relev\u00e9s clients. Missions principales : &#8211; Contr\u00f4ler les connaissements, &#8211; Rectifier les erreurs sur les outils de gestion, [&hellip;]<\/p>\n","protected":false},"featured_media":0,"parent":0,"menu_order":0,"template":"","class_list":["post-3774","offre-d-emploi","type-offre-d-emploi","status-publish","hentry","has-post-title","has-post-date","has-post-category","has-post-tag","has-post-comment","has-post-author",""],"aioseo_notices":[],"ptb_metabox":[],"ptb_taxonomy":[],"ptb_featured_image":null,"builder_content":"","_links":{"self":[{"href":"https:\/\/foreveryoung.gov.pf\/en\/wp-json\/wp\/v2\/offre-d-emploi\/3774","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/foreveryoung.gov.pf\/en\/wp-json\/wp\/v2\/offre-d-emploi"}],"about":[{"href":"https:\/\/foreveryoung.gov.pf\/en\/wp-json\/wp\/v2\/types\/offre-d-emploi"}],"wp:attachment":[{"href":"https:\/\/foreveryoung.gov.pf\/en\/wp-json\/wp\/v2\/media?parent=3774"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}