Peppol E-Invoicing Readiness Check · Nonprofit

About this task

This health charity in refugee support (201–500 employees) is looking for a senior Accounts Payable Specialist for a single piece of work with a fixed scope and a fixed price. Checks supplier and customer data before mandatory e-invoicing starts.

The work is too small to justify a hire and too important to leave to chance. It is a nonprofit, so budgets are tight and grant reporting dates are fixed.

The company prefers a person who can come to Caen for kickoff and the final review; the rest is remote. You choose your hours; nothing is scheduled except an occasional short call.

What you deliver

• Review 200 supplier and customer records for Peppol IDs, VAT numbers and addresses and list the gaps.
• A final note stating what was checked and what was left out of scope
• A 20-minute walkthrough call, or a recorded screen share if you prefer
• One round of edits after the company's review is included

How the work runs

• Day 1: scope confirmed in writing, files shared
• Middle of the period: draft shared for early feedback
• Last day: final version and handover note

Duration: 2 to 3 weeks. Accepted after the walkthrough. Edits requested within three working days are part of the price.

Tools

How you get paid

• The company prepays Deftridge before your first hour, so payment does not depend on a late invoice.
• Deftridge pays you in EUR after the company confirms the hours or the deliverable. The payment date is written in your task agreement.
• You work as an independent contractor: you report your own income, and your recruiter sends the statements your accountant needs.
• You never chase the company. Questions about money go to Deftridge.

What happens after you say you're interested

1. Within one working dayA recruiter writes to you to confirm your hours and the rate you want.
2. You agree the rateYou and the recruiter fix an exact rate inside the company's range. You decide whether to go ahead.
3. With your written OKThe company sees the anonymous profile below. Most companies answer within three working days.
4. StartYou sign the task agreement and the company's confidentiality terms through Deftridge, and begin on the date above.

What the company sees about you

First name, field, experience, tools and the hours you offer. Not your surname, your employer or your contact details.

How this rate compares

The midpoint of this range, €24 an hour, is above the median senior Accounts Payable Specialist rate in France (€23). The shaded band is the 25th to 75th percentile of the market.

All Accounts Payable Specialist jobs in France · Accounts Payable Specialist rates in France · Finance & Accounting jobs

Questions about pay and privacy

The rules are the same for every task. Pricing explains the 15% fee, prepayment and when you are paid; How it works covers matching, what the company sees and side work next to a job.