Responsable des comptes payables | Construction
- Montreal, QC, Canada
Full-time
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Job details
- Job type
- Full-time
- Apply by
- Posting language
- English · French
- Posted
Original job description
English section of this bilingual listing.
We have the opportunity for you. Our client delivers major construction projects while maintaining the values and culture of a family-oriented SME. A friendly work environment, a stable team, approachable management and exciting projects create a workplace where people genuinely enjoy coming to work.
We are currently seeking an Accounts Payable Clerk to join a strong and growing organization.
Responsibilities:
· Process and record vendor invoices accurately and in a timely manner.
· Verify invoice details and ensure proper coding to the appropriate projects and expense categories.
· Perform vendor account reconciliations and follow up on discrepancies or outstanding invoices.
· Prepare payments according to established schedules and internal approval procedures.
· Maintain up-to-date electronic records and accounts payable documentation.
· Support project administration activities, including the management of supplier and subcontractor documentation.
· Communicate with vendors and internal teams regarding invoices, payments and required documentation.
· Participate in month-end activities and account reconciliations.
· Provide administrative and accounting support to the team as needed.
· Perform other related duties as required.
Benefits:
· 4 weeks of vacation in accordance with CCQ provisions
· Group insurance after 3 months (50% of premiums paid by the employer)
· Bonus opportunity
· Free on-site parking
· Accessible by public transit from Vendôme Metro Station
· Stable and growing company established for over 30 years
· Family-oriented, friendly and collaborative work environment
· Opportunity to contribute to large-scale projects, including custom construction and major renovation projects
Requirements:
· Minimum of 2 years of accounts payable experience
· Bilingualism (French and English) is required. Fluent English is regularly used for interactions with clients, suppliers and partners across Canada 50% of time.
· Experience with progress billing and project cost control (strong asset)
· Experience in the construction industry (asset)
· Knowledge of Avantage software (asset)
· Good knowledge of Microsoft Office Suite, including intermediate Excel skills
· Strong organizational skills, attention to detail and ability to manage multiple priorities simultaneously
*Le masculin est utilisé uniquement dans le but d’alléger le texte. / The masculine form is used solely for the purpose of simplifying the text
Read the full bilingual original
Responsable des comptes payables | Construction
Lieu : Westmount (Montréal) - proche station Vendome
Vous souhaitez participer à des projets impressionnants sans vous perdre dans une énorme structure?
Nous avons l'opportunité qu'il vous faut. Notre client réalise des projets de construction majeurs tout en conservant les valeurs d'une PME familiale. Ambiance conviviale, équipe stable, gestion accessible et projets stimulants : un environnement où il fait réellement bon travailler.
Nous recherchons actuellement un(e) Commis aux comptes payables qui souhaite joindre une entreprise solide et en pleine croissance à Westmount.
Tâches :
- Traiter et comptabiliser les factures fournisseurs avec exactitude et dans les délais.
- Vérifier les informations des factures et assurer leur codification aux bons projets et catégories de dépenses.
- Effectuer les conciliations de comptes fournisseurs et assurer le suivi des écarts ou des factures en suspens.
- Préparer les paiements selon les échéanciers établis et les procédures d’approbation internes.
- Maintenir à jour les dossiers électroniques et la documentation liée aux comptes payables.
- Soutenir le suivi administratif des projets, notamment la gestion de la documentation des fournisseurs et des sous-traitants.
- Communiquer avec les fournisseurs et les équipes internes concernant les factures, les paiements et les documents requis.
- Participer aux activités de fin de mois et aux conciliations comptables.
- Offrir un soutien administratif et comptable à l’équipe au besoin.
- Effectuer toute autre tâche connexe.
Avantages :
- 4 semaines de vacances selon les dispositions de la CCQ
- Assurances collectives après 3 mois (50 % de la prime payée par l’employeur)
- Possibilité de bonus
- Stationnement gratuit sur place
- Accessible en transport en commun à partir de la station de métro Vendôme
- Entreprise stable et en croissance établie depuis plus de 30 ans
- Ambiance de travail familiale, conviviale et collaborative
- Participation à des projets d’envergure, incluant des constructions sur mesure et des projets de rénovation majeurs
Exigences :
- Minimum de 2 ans d’expérience en comptes payables
- Le bilinguisme (français et anglais) est requis. L’anglais est utilisé de façon régulière, environ 50 % du temps, dans le cadre des interactions avec les clients, fournisseurs et partenaires à travers le Canada.
- Expérience en facturation progressive et en contrôle des coûts de projets (atout important)
- Expérience dans le domaine de la construction (atout)
- Connaissance du logiciel Avantage (atout)
- Bonne maitrise de la suite Office (Excel intermédiaire)
- Excellente organisation, souci du détail et capacité à gérer plusieurs dossiers simultanément
***
Accounts Payable Supervisor | Construction
Would you like to contribute to impressive construction projects without getting lost in a large corporate structure?
We have the opportunity for you. Our client delivers major construction projects while maintaining the values and culture of a family-oriented SME. A friendly work environment, a stable team, approachable management and exciting projects create a workplace where people genuinely enjoy coming to work.
We are currently seeking an Accounts Payable Clerk to join a strong and growing organization.
Responsibilities:
· Process and record vendor invoices accurately and in a timely manner.
· Verify invoice details and ensure proper coding to the appropriate projects and expense categories.
· Perform vendor account reconciliations and follow up on discrepancies or outstanding invoices.
· Prepare payments according to established schedules and internal approval procedures.
· Maintain up-to-date electronic records and accounts payable documentation.
· Support project administration activities, including the management of supplier and subcontractor documentation.
· Communicate with vendors and internal teams regarding invoices, payments and required documentation.
· Participate in month-end activities and account reconciliations.
· Provide administrative and accounting support to the team as needed.
· Perform other related duties as required.
Benefits:
· 4 weeks of vacation in accordance with CCQ provisions
· Group insurance after 3 months (50% of premiums paid by the employer)
· Bonus opportunity
· Free on-site parking
· Accessible by public transit from Vendôme Metro Station
· Stable and growing company established for over 30 years
· Family-oriented, friendly and collaborative work environment
· Opportunity to contribute to large-scale projects, including custom construction and major renovation projects
Requirements:
· Minimum of 2 years of accounts payable experience
· Bilingualism (French and English) is required. Fluent English is regularly used for interactions with clients, suppliers and partners across Canada 50% of time.
· Experience with progress billing and project cost control (strong asset)
· Experience in the construction industry (asset)
· Knowledge of Avantage software (asset)
· Good knowledge of Microsoft Office Suite, including intermediate Excel skills
· Strong organizational skills, attention to detail and ability to manage multiple priorities simultaneously
*Le masculin est utilisé uniquement dans le but d’alléger le texte. / The masculine form is used solely for the purpose of simplifying the text
More about this job
Responsibilities
Process, verify, code, and record vendor invoices; reconcile accounts, prepare payments, and follow up on discrepancies and outstanding invoices. Maintain accounts payable and supplier documentation, support project administration and month-end activities, and communicate with vendors and internal teams.
Requirements
At least two years of accounts payable experience and fluency in French and English are required, with English used regularly for about half of interactions. Construction experience, progress billing, project cost control, and knowledge of Avantage are assets; strong organization, attention to detail, and intermediate Excel skills are expected.
Skills
- Accounts Payable
- Invoice Processing
- Invoice Coding
- Vendor Account Reconciliation
- Payment Processing
- Project Cost Control
- Progress Billing
- Month-End Reconciliation
- Vendor Communication
- Subcontractor Documentation
- Microsoft Office
- Intermediate Excel
- Organization
- Attention To Detail
- Multitasking
- Bilingual Communication
Benefits
- Four Weeks Of Vacation
- Group Insurance
- Bonus Opportunity
- Free On-Site Parking
- Public Transit Accessibility
Visa sponsorship
Not detected in the job text
Categories
- Finance & Accounting
- Construction
- Administrative
Keywords
- Accounts Payable
- Construction
- Vendor Invoices
- Invoice Processing
- Invoice Coding
- Vendor Account Reconciliation
- Payment Processing
- Progress Billing
- Project Cost Control
- Supplier Documentation
- Subcontractor Documentation
- Month-End Activities
- Accounting Reconciliation
- Avantage Software
- Microsoft Office
- Excel
- Bilingual Communication
- French
- English
- Project Administration