Join Rappi and be part of a company that is changing paradigms and revolutionizing how we perceive time Why choose Rappi? - We see opportunities where others see problems - We see closeness where others see distance - We see adrenaline where others see pressure Join a team where everyone is capable of everything and has equal opportunities, regardless of gender identity, race, religion, nationality, age, disability, training, or experience. Interested in how you can create magic with us? Discover your Rappi mission and its impact on our ecosystem: Responsibilities: - Register invoices, debit, and credit notes received from suppliers - Reconcile supplier current accounts As part of Rappi, you will be responsible for: - Final-year student or graduate in administrative or financial careers, public accountant, or management graduate with experience in accounts payable - Teamwork skills - Proficiency in Excel and IT tools - Experience with ERP systems, SAP (preferred but not required) - Register invoices, debit, and credit notes from suppliers - Reconcile supplier current accounts - Identify purchase orders - Follow up on blocked invoices - Respond to internal and external user inquiries - Participate in process improvements by suggesting and promoting enhancements What are the requirements to join this vibrant universe? - Good communication and interpersonal skills Type of employment: Contractor Company: Rappi Technology Colombia For more information, visit our website https://about.rappi.com/es and check our reviews on Glassdoor https://acortar.link/Eqm07Q. We look forward to building and delivering magic together #Rappi #J-18808-Ljbffr