Taxes accounting jobs in Lévis, Quebec
Find Taxes accounting job opportunities in Lévis, Quebec.
Taxes accounting jobs in Lévis, Quebec(36)
Accounts Payable Technician
NexWav
Lévis
Payroll Technician | Every paycheck counts. Your expertise d…
NexWav
Lévis• Remote
Accounting Technician
NexWav
Lévis
Payroll Technician
NexWav
Lévis• Remote
Comptable
Artemis Recrutement
Lévis
Analyste Financier(ère)
Artemis Recrutement
Québec(2,5km)
Payroll Technician
NexWav
Québec(2,5km)• Remote
Fiscaliste – Stratégies et planification financière
Artemis Recrutement
Québec(2,5km)
Directeur senior, fiscalité internationale (SS- 15891)
TOTEM Recruteur de talent
Québec(2,5km)
Tax Director
JobsMedia
Québec(2,5km)
Accounts Payable Technician
NexWav
Job Type
Permanent, Full time
Experience
2 to 5 years
Category
Accounting / Auditing
Accounts Payable Technician | Construction
A stable position, an experienced team, and a flexible schedule: is this what you are looking for?
Are you comfortable managing accounts payable, do you like having well-organized files, and do you appreciate teamwork?
We have a great opportunity for you!
Our client, a company established in the construction field, wishes to welcome an accounts payable technician to its accounting team.
This is a permanent position in an environment where colleagues have solid experience and where activities are bustling with the arrival of new projects.
What this opportunity offers you
A 40-hour work week with flexibility and the possibility to enjoy your Friday afternoons.
Three weeks of vacation, in addition to holidays during the festive season.
Group insurance with employer contribution and a health management account.
A retirement plan with employer participation.
Experienced colleagues to collaborate with on a daily basis.
A concrete and varied role in a sector where document management and project tracking play an important role.
What you will do
Your role will not be limited to invoice entry. You will also contribute to the smooth operation of the accounts payable process and the administrative compliance of construction files.
On a daily basis, you will be called to:
Handle the processing and accounting of supplier invoices.
Perform the necessary validations and reconciliations to ensure the accuracy of transactions.
Follow up with suppliers and keep their files up to date.
Verify the documentation and regulatory certificates of subcontractors.
Participate in document management related to construction projects.
Account for expenses, credit cards, and related current operations.
What will make you successful
You have about 3 to 5 years of experience in accounts payable and training in accounting, or equivalent experience.
You are recognized for your rigor, organizational skills, and ease of collaboration with your colleagues.
You are comfortable with computer tools, particularly Excel, are fluent in French, and have functional English (enough to speak on the phone with English-speaking suppliers, without it being 100% perfect).
Experience in construction, particularly with subcontractor files, the CCQ, or the CNESST, will be an important asset.
Are you interested in this opportunity?
If you are looking for a permanent position where you can put your expertise to use within an experienced accounting team, I would like to talk with you.
Contact me at .
Please note that only selected candidates will be contacted.
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