Volvo Construction Equipment (Volvo CE) is a global leader in construction solutions, delivering premium products and services that combine power and performance with a more sustainable way of working. We are a company driven by people and together we have a purpose: To build the world we want to live in. Founded in 1832 and with a distribution network across every major market, our many dedicated experts around the world are fulfilling our shared purpose through a focus on sustainability, electromobility and services. As well as our expanding range of electric machines and charging solutions, Volvo CE provides industry-leading haulers, loaders, excavators and much more, all built to suit the demands of our customers’ varied construction and infrastructure needs. Volvo CE benefits from being connected to the Volvo Group, which also offers trucks, buses, power solutions for marine and industrial applications, financing and services that increase our customers’ uptime and productivity.
On-site · Saint-Eustache
The supervisor will lead and develop a team of professionals to manage accounts payable and receivable operations while ensuring compliance and accuracy. They will also analyze performance indicators and implement process improvements to optimize cash flow and operational efficiency.
Hybrid · Saint-Eustache
The Senior Payroll Specialist is responsible for managing the full-cycle payroll process for executive employees while ensuring compliance with labor laws and company policies. They will also handle general ledger reconciliations, produce financial reports, and collaborate with the finance department to maintain data accuracy.
On-site · Saint-Eustache
The payroll technician is responsible for the full payroll accounting cycle, including processing data, managing time sheets, and ensuring compliance with collective agreements. They also provide support to managers regarding payroll anomalies and maintain accurate records for taxable benefits and deductions.
Hybrid · Saint-Eustache
Responsible for managing the collection of overdue accounts and generating customer invoices for Nova Bus legal entities. The role also involves evaluating credit risks, analyzing financial statements, and coordinating accounts payable payments.