Job ID:  506822

Work Type:  Contract - Summer Student

 

It is a great time to join the CRH Canada team! CRH Canada is going through an exciting business transformation which demands first-class Talent Management support to drive results.

We are building a world- class team. Make your mark!

You will be a successful addition to our team if you look at change as an opportunity to develop and contribute to the business. You will be successful in your role if you like partnering with the business, presenting new ideas and providing excellent customer service.

 

CRH Canada is looking for an  Accounts Payable Invoice Processing - Summer Student to join their team!

 

Who we are

 

Recognized as one of Greater Toronto's Top 100 Employers, CRH Canada is one of the country's largest vertically integrated materials and construction companies
We manufacture and supply a diverse range of superior building materials and products for use in the construction and maintenance of infrastructure, housing and commercial projects. Our materials and products are widely used in construction projects of all sizes across the country.

 

CRH is a leading provider of building materials solutions that build, connect, and improve our world. Employing 78,500 people at 3,390 operating locations in 29 countries, CRH has market leadership positions in both North America and Europe

 

Term: 4 Months Contract - May 2025

Location:  Concord, ON

 

 

Responsibilities:

Review, verify and input all vendor invoices into SAP Manage and perform the processing of critical processes such as check requests, wire requests, government, and property tax payment requests  Assist in the resolution of invoice processing for those issues not resolved in the customer service center Monitor outstanding approval requests  Address vendor and employee inquiries Maintain a thorough knowledge on invoice processing policies and guidelines and internal control standards. Work closely with business units regarding proper approvals on payment requests. Identify corrective action on issues related to critical processes or escalate these to appropriate parties. Assist the Invoice Processing Analyst/Supervisor in continuously monitoring the team’s Key Performance Indicators and Service Level Agreements Willingly accept work outside of the normal scope or responsibility.

Requirements: 

Post-Secondary degree in accounting or related field preferred 1+ years’ experience in accounts payable Working knowledge and use of office productivity tools (MS Office, Outlook etc.) Strong written and verbal communication skills  Detail oriented  Able to assess and promptly resolve problems  Able to demonstrate flexibility with job duties and scope of work  Able to generate team cooperation  Able to meet deadlines and prioritize work  Able to apply common sense, understanding and problem-solving skills to complete activities SAP experience an asset

 

Visit our website for more information: http://www.crhcanada.com

CRH Canada Group Inc. recognizes Canada’s diverse landscape. Accommodation is available upon request for applicants with disabilities throughout the recruitment and selection process.