Job ID: 503759

Work Type: 6 Months Contract

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 currently hiring a Invoicing Representative to join their growing team!

Who we are
Recognized as one of Greater Toronto's Top 100 Employers, CRH Canada and it's Dufferin group of companies are 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.

• 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 toappropriate 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.

• 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.