At a Glance
- Tasks: Analyse invoices and support accounts payable processes in a dynamic environment.
- Company: Join Pomerleau, a top Canadian construction leader with a collaborative culture.
- Benefits: Enjoy hybrid work, competitive salary, and up to 5% employer contribution to your retirement.
- Other info: Minimum of 4 weeks vacation and opportunities for professional growth.
- Why this job: Make an impact in a respected company while developing your career in accounting.
- Qualifications: AEC or DEC in accounting with 3-5 years of experience and advanced English skills.
The predicted salary is between 30000 - 40000 £ per year.
Sous la supervision de l’analyste d’affaires, le Technicien comptable aux comptes payables participe à différents mandats spéciaux en lien avec l’analyse et la comptabilisation des factures.
Ce que tu feras :
- Procéder à l’analyse de diverses factures de fournisseurs dans le logiciel comptable (ERP) et assurer la bonne imputation dans les différents projets et les différentes catégories de dépenses/phases ;
- Effectuer les transactions de reclassement de factures ;
- Assurer un support aux Agents payables en matière de comptabilisation des factures ;
- Veiller aux analyses d’états de comptes des fournisseurs ;
- Répondre aux demandes internes concernant la comptabilisation des comptes à payer ;
- Supporter les différents départements des services administratifs et comptables dans l’exécution de tâches ponctuelles, durant les périodes de pointe ou de besoins particuliers ;
- Participer à la préparation de divers rapports et analyses en lien avec l’efficacité des processus.
Ce poste est fait pour toi si tu as :
- Un AEC ou DEC en comptabilité ;
- 3 à 5 ans d’expérience en comptabilité ;
- Un niveau d’anglais avancé ;
- Des connaissances approfondies de la suite Microsoft Office ;
- Un sens de la minutie et de la rigueur ;
- Efficacité et un sens de l’organisation et des priorités ;
- Le sens de l’écoute et du respect ;
- Une bonne capacité d’adaptation.
Avantages :
- REER collectif – jusqu’à 5 % de contribution de l’employeur
- Travail hybride – flexibilité pour les postes corporatifs
- Actionnariat – deviens partenaire de notre succès
- Développement pro – on t’aide à avancer
- Titre de transport payé – viens au travail sans frais
- Minimum de 4 semaines de vacances dès ton arrivée
Pour une sixième année consécutive, Pomerleau a été nommée l’un des 100 Meilleurs Employeurs au Canada. Pomerleau est un leader de la construction au Canada, reconnu pour livrer des projets complexes partout au pays. Nous offrons un environnement de travail où le respect, le soutien et le développement de chacun sont au cœur de nos priorités. Notre culture repose sur la collaboration, la confiance et un engagement commun vers l’excellence. Si ça te parle, postule à ce poste ou contacte un de nos recruteurs pour voir comment on peut t’accompagner dans le processus.
Technicien Senior aux comptes payables employer: Pomerleau
Pomerleau is an exceptional employer that prioritises employee growth and well-being, offering a hybrid work model and a generous benefits package including a collective RRSP with employer contributions, paid transportation, and a minimum of four weeks of vacation from day one. Our collaborative and supportive work culture fosters respect and trust, making it an ideal environment for professionals looking to advance their careers in the construction industry.
StudySmarter Expert Advice🤫
We think this is how you could land Technicien Senior aux comptes payables
✨Tip Number 1
Network like a pro! Reach out to people in your industry, attend events, and connect on LinkedIn. You never know who might have the inside scoop on job openings or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by researching the company and practising common questions. We recommend doing mock interviews with friends or using online resources to boost your confidence and nail that first impression.
✨Tip Number 3
Follow up after interviews! A simple thank-you email can go a long way in showing your enthusiasm for the role. It keeps you on their radar and shows you’re genuinely interested in joining their team.
✨Tip Number 4
Don’t forget to apply through our website! We’ve got loads of opportunities waiting for you, and applying directly can sometimes give you an edge. Plus, it’s super easy to keep track of your applications!
We think you need these skills to ace Technicien Senior aux comptes payables
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the Technicien Senior aux comptes payables role. Highlight your relevant experience in accounting and any specific skills that match the job description. We want to see how you fit into our team!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you're passionate about this position and how your background makes you a great fit. We love seeing enthusiasm and personality, so let us know what excites you about joining us.
Showcase Your Skills:Don’t forget to showcase your skills in Microsoft Office and any ERP software you’ve used. Mention specific projects or tasks where you demonstrated your attention to detail and organisational skills. We appreciate candidates who can hit the ground running!
Apply Through Our Website:We encourage you to apply through our website for a smoother application process. It helps us keep everything organised and ensures your application gets the attention it deserves. Plus, it’s super easy!
How to prepare for a job interview at Pomerleau
✨Know Your Numbers
As a Technicien Senior aux comptes payables, you’ll be dealing with invoices and financial data. Brush up on your accounting principles and be ready to discuss how you’ve handled similar tasks in the past. Be specific about the software you've used and any challenges you've overcome.
✨Showcase Your Attention to Detail
This role requires a keen eye for detail. Prepare examples that demonstrate your meticulousness in previous jobs. You might want to mention how you ensured accuracy in invoice processing or how you resolved discrepancies effectively.
✨Be Ready for Scenario Questions
Expect questions that put you in hypothetical situations related to accounts payable. Think about how you would handle a late invoice or a dispute with a supplier. Practising these scenarios can help you articulate your thought process clearly during the interview.
✨Highlight Your Team Spirit
Collaboration is key in this role. Be prepared to discuss how you’ve worked with other departments or supported colleagues in high-pressure situations. Share stories that reflect your ability to listen, adapt, and contribute positively to a team environment.
