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Divco Construction est un entrepreneur général figurant parmi l'une des plus importantes entreprises de construction au Québec. Nous développons et construisons des projets principalement industriels, résidentiels, et commerciaux pour certaines des marques les plus connues du Canada.

Nous avons à cœur la satisfaction client, ainsi que la mise en pratique de nos valeurs de qualité, d’intégrité, et de partenariat.

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Divco Construction a participé activement à la conception et à la construction de certains des projets les plus impressionnants et les plus prestigieux du Québec. Au cours de ses 55 années d'activité, Divco a développé un vaste portefeuille de projets construits et est reconnue pour sa capacité à créer des projets durables, adaptables et de haute qualité, des points de repère mémorables qui capturent la fonctionnalité, l'efficacité et répondent aux besoins d'un éventail de clients de plus en plus large.

Nos réalisations à ce jour totalisent plus de 50 millions de pieds carrés de nouvelles constructions et de projets de rénovation à grande échelle. Au fil des années, nous avons mené à bien des projets de industriels, résidentiels, institutionnels, et commerciaux.

CONDITIONS DE TRAVAIL: 35h du lundi au vendredi de 8h30 à 16h30 ou de 9h00 à 17h00. Horaires d'été proposés. Présentiel seulement (pas de télétravail).

RESPONSABILITÉS

Responsable des comptes à payer pour les projets attribués
Gestion complète du processus de paiement des factures/bons de commande (Vérification des prix, gestion des bons de commande, rapprochement des bons de livraison, codification des factures, obtention les autorisations de factures)
Gestion de la relation avec les sous-traitants concernant leur paiement
Réconciliation des états de comptes payables pour les projets attribués
Émission des chèques et obtention des documents nécessaires au relâchement du paiement (quittance, CNESST, CCQ), s’il y a lieu
Aide à la facturation mensuelle pour les contrats à coûts majorés
Préparation des communications écrites avec les sous-traitants et les gérants de construction
Photocopies et classement des factures et chèques
Suivi des paiements dans un fichier Excel pour le suivi des lettres de CNESST et CCQ
Collaboration avec la personne qui effectue les paiements des contrats afin de réconcilier les sommes payées aux fournisseurs
Formation sur les paiements de contrats (processus différents que les bons de commandes)

QUALIFICATIONS

Connaissance de Microsoft Office
Français
Anglais (un atout)

NOS AVANTAGES

Une rémunération équitable incluant une prime de fin d'année
Une assurance collective après 3 mois
4 semaines de vacances payées dès la première année
Un horaire d'été
Une salle de sport intérieure à la disposition des employés
Une terrasse extérieure
Des boissons et collations gratuites
Une opportunité de rejoindre une entreprise familiale qui opère dans les secteurs de la construction et de l'immobilier

Divco s’engage à favoriser la diversité et traiter toutes les candidatures de manière équitable. Nous remercions chaque candidat pour leur candidature. Toutefois, seuls les candidats retenus pour une entrevue seront contactés.

","lang","adjointe-aux-comptes-payables","apply_external_link","text_description","Divco Construction a participé activement à la conception et à la construction de certains des projets les plus impressionnants et les plus prestigieux du Québec. Au cours de ses 55 années d'activité, Divco a développé un vaste portefeuille de projets construits et est reconnue pour sa capacité à créer des projets durables, adaptables et de haute qualité, des points de repère mémorables qui capturent la fonctionnalité, l'efficacité et répondent aux besoins d'un éventail de clients de plus en plus large. Nos réalisations à ce jour totalisent plus de 50 millions de pieds carrés de nouvelles constructions et de projets de rénovation à grande échelle. Au fil des années, nous avons mené à bien des projets de industriels, résidentiels, institutionnels, et commerciaux. CONDITIONS DE TRAVAIL: 35h du lundi au vendredi de 8h30 à 16h30 ou de 9h00 à 17h00. Horaires d'été proposés. Présentiel seulement (pas de télétravail). RESPONSABILITÉS Responsable des comptes à payer pour les projets attribués Gestion complète du processus de paiement des factures/bons de commande (Vérification des prix, gestion des bons de commande, rapprochement des bons de livraison, codification des factures, obtention les autorisations de factures) Gestion de la relation avec les sous-traitants concernant leur paiement Réconciliation des états de comptes payables pour les projets attribués Émission des chèques et obtention des documents nécessaires au relâchement du paiement (quittance, CNESST, CCQ), s’il y a lieu Aide à la facturation mensuelle pour les contrats à coûts majorés Préparation des communications écrites avec les sous-traitants et les gérants de construction Photocopies et classement des factures et chèques Suivi des paiements dans un fichier Excel pour le suivi des lettres de CNESST et CCQ Collaboration avec la personne qui effectue les paiements des contrats afin de réconcilier les sommes payées aux fournisseurs Formation sur les paiements de contrats (processus différents que les bons de commandes) QUALIFICATIONS Connaissance de Microsoft Office Français Anglais (un atout) NOS AVANTAGES Une rémunération équitable incluant une prime de fin d'année Une assurance collective après 3 mois 4 semaines de vacances payées dès la première année Un horaire d'été Une salle de sport intérieure à la disposition des employés Une terrasse extérieure Des boissons et collations gratuites Une opportunité de rejoindre une entreprise familiale qui opère dans les secteurs de la construction et de l'immobilier Divco s’engage à favoriser la diversité et traiter toutes les candidatures de manière équitable. Nous remercions chaque candidat pour leur candidature. Toutefois, seuls les candidats retenus pour une entrevue seront contactés.",{"_309":319,"_311":320,"_313":278,"_258":321,"_315":-5,"_316":322},"ACCOUNTS PAYABLE CLERK ","

Divco Construction has been actively involved in designing and building some of the most impressive and prestigious projects in Quebec. During its 55 years of operation, Divco has grown a broad portfolio of built projects and is known for a consistent track record of creating enduring, adaptable, and high-quality projects, memorable landmarks that capture the functionality, efficiency and cater for an ever-widening range of clients.

Our accomplishments to date total over 50 million square feet of new construction and large-scale renovation projects. Over the years, we have successfully delivered industrial, residential, commercial, and institutional construction projects.

WORKING CONDITIONS: 35 hours Monday through Friday from 8:30am to 4:30pm or from 9:00am to 5:00pm. Summer working hours. In-person only (no remote work).

RESPONSIBILITIES

Responsible for accounts payable for assigned projects
Complete management of the invoice/purchase order payment process (price verification, purchase order management, delivery note reconciliation, invoice coding, obtaining invoice authorizations)
Manage the relationship with subcontractors regarding their payment
Reconcile statements of accounts payable for awarded projects
Issuing cheques and obtaining the necessary documents to release payment (receipt, CNESST, CCQ), if required
Assist with monthly invoicing for job-cost contracts
Prepare written communications with subcontractors and construction managers
Photocopy and file invoices and cheques
Complete and follow up on payments in an Excel file for the follow-up of CNESST and CCQ letters
Collaborate with the person who makes contract payments to reconcile the amounts paid to a supplier
Training on contract payments (a different process than purchase orders)
Assist project managers in reconciling payments to certain suppliers

QUALIFICATIONS

Microsoft Office
French
English (Asset)

OUR ADVANTAGES

A fair compensation including a year-end bonus
Group insurance after 3 months
4 weeks of paid vacation beginning in the first year
Summer schedule
Indoor gym available to employees free of charge
Outdoor terrace
Free beverages and snacks
An opportunity to join a family-owned company that operates in the construction and real estate industries

Divco is committed to diversity and treating all applicants fairly. We thank each applicant for their application. However, only those candidates selected for an interview will be contacted.

","accounts-payable-clerk","Divco Construction has been actively involved in designing and building some of the most impressive and prestigious projects in Quebec. During its 55 years of operation, Divco has grown a broad portfolio of built projects and is known for a consistent track record of creating enduring, adaptable, and high-quality projects, memorable landmarks that capture the functionality, efficiency and cater for an ever-widening range of clients. Our accomplishments to date total over 50 million square feet of new construction and large-scale renovation projects. Over the years, we have successfully delivered industrial, residential, commercial, and institutional construction projects. WORKING CONDITIONS: 35 hours Monday through Friday from 8:30am to 4:30pm or from 9:00am to 5:00pm. Summer working hours. In-person only (no remote work). RESPONSIBILITIES Responsible for accounts payable for assigned projects Complete management of the invoice/purchase order payment process (price verification, purchase order management, delivery note reconciliation, invoice coding, obtaining invoice authorizations) Manage the relationship with subcontractors regarding their payment Reconcile statements of accounts payable for awarded projects Issuing cheques and obtaining the necessary documents to release payment (receipt, CNESST, CCQ), if required Assist with monthly invoicing for job-cost contracts Prepare written communications with subcontractors and construction managers Photocopy and file invoices and cheques Complete and follow up on payments in an Excel file for the follow-up of CNESST and CCQ letters Collaborate with the person who makes contract payments to reconcile the amounts paid to a supplier Training on contract payments (a different process than purchase orders) Assist project managers in reconciling payments to certain suppliers QUALIFICATIONS Microsoft Office French English (Asset) OUR ADVANTAGES A fair compensation including a year-end bonus Group insurance after 3 months 4 weeks of paid vacation beginning in the first year Summer schedule Indoor gym available to employees free of charge Outdoor terrace Free beverages and snacks An opportunity to join a family-owned company that operates in the construction and real estate industries Divco is committed to diversity and treating all applicants fairly. We thank each applicant for their application. However, only those candidates selected for an interview will be contacted.",{"_203":204,"_205":206,"_207":-5,"_208":324,"_229":230,"_231":232,"_233":325,"_243":244,"_245":246,"_247":248,"_249":-5,"_250":-5,"_251":252,"_253":254,"_255":-5,"_256":-5,"_257":-5,"_258":259,"_260":-5,"_261":262,"_263":264,"_265":264,"_266":264,"_267":268,"_269":-5,"_270":271},{"_210":211,"_212":213,"_214":215,"_216":217,"_218":219,"_220":221,"_222":223,"_224":225,"_226":227,"_228":219},{"_235":236,"_237":238,"_239":240,"_241":242},"attributes",[328,339,347,355,364,373],{"_203":329,"_330":331,"_332":333,"_258":336},4,"type","category","label",{"_278":334,"_6":335},"Accounting / Auditing","Comptabilité / Audit",{"_278":337,"_6":338},"accounting-auditing","comptabilite-audit",{"_203":340,"_330":341,"_332":342,"_258":344},38,"schedule",{"_278":343,"_6":343},"Permanent",{"_278":345,"_6":346},"permanent-en","permanent",{"_203":348,"_330":341,"_332":349,"_258":352},41,{"_278":350,"_6":351},"Full time","Temps plein",{"_278":353,"_6":354},"full-time","temps-plein",{"_203":356,"_330":357,"_332":358,"_258":361},81,"education",{"_278":359,"_6":360},"CEGEP (DEC, AEC)","Collégial (DEC, AEC)",{"_278":362,"_6":363},"cegep","collegial",{"_203":365,"_330":366,"_332":367,"_258":370},84,"certification",{"_278":368,"_6":369},"None","Aucune",{"_278":371,"_6":372},"none","aucune",{"_203":374,"_330":375,"_332":376,"_258":379},108,"specialization",{"_278":377,"_6":378},"Accounts payable","Comptes à payer",{"_278":380,"_6":381},"accounts-payable","comptes-a-payer","created_at","2023-04-27T15:03:17.000000Z","published_at","2023-05-23 17:24:34","is_published","is_open","timeago","2 years ago","content","attributesByType",{"_331":393,"_341":394,"_357":395,"_366":396,"_375":397},[328],[339,347],[355],[364],[373],"total",1,"categories",[402],{"_203":329,"_332":335},"cities",[215],"schedules",[407,408],{"_203":340,"_332":343},{"_203":348,"_332":351},"langSwitchUrl","https://careers.jobsmedia.ca/8734/divco/jobs","actionData","errors"]

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Comptabilité / Audit

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