Immerse yourself in a dynamic work environment where every opportunity is seized and adrenaline flows through the veins of our team. We are driven by a vision to revolutionize time and opportunities, creating an ecosystem that encourages growth and innovation. Join us in shaping the future by becoming part of a vibrant universe where everyone has equal opportunities for achievement. Responsibilities: - Manage and reconcile supplier accounts with diligence and precision. - Register invoices and debit/credit notes from suppliers in a timely manner. As a valued member of our team, you will be responsible for: - Assisting with administrative or financial tasks related to accounts payable. - Collaborating effectively with colleagues as part of a cohesive unit. - Developing expertise in Excel and other IT tools. - Exploring experience with ERP and SAP systems (not mandatory). - Identifying and registering purchase orders. - Investigating blocked invoices and resolving issues efficiently. - Responding to internal and external inquiries with courtesy and professionalism. - Promoting process improvements and implementing new ideas. What makes this role stand out? Strong communication and interpersonal skills are essential for success. Contract worker type. For more information, visit our website and explore reviews on Glassdoor. We look forward to building magic together #Rappi