Reimagine how you approach accounting by joining our dynamic team. We're a forward-thinking organization that's always pushing the boundaries of what's possible. We believe in fostering an inclusive environment where everyone has equal opportunities, regardless of background or experience. If you're passionate about accounts payable and eager to grow with us, discover how you can contribute to our ecosystem: Key Responsibilities: - Process supplier invoices and credit notes efficiently. - Reconcile supplier current accounts accurately. Your Role Within Our Organization: - Fresh graduate or experienced professional in finance or accounting, with a keen eye for detail. - Able to work collaboratively as part of a high-performing team. - Proficient in Excel and IT tools, with a willingness to learn more. - Experience with ERP management, SAP (not required). - Identify purchase orders and reconcile supplier accounts. - Follow up on blocked invoices and respond to internal/external inquiries. - Contribute to process improvements and implement changes effectively. To thrive in this role, you'll need strong communication and interpersonal skills. Worker type: Contractor We look forward to building a successful partnership together #Rappi