Join Rappi and be part of a company that is revolutionizing the way we perceive time and opportunities! Why choose Rappi? We see opportunities where others see problems. We see close where others see distance. We see adrenaline where others see pressure. Become part of a team where everyone is capable of anything, with equal opportunities regardless of gender identity, race, religion, nationality, age, disability, training, or experience. Interested in making a difference? Discover how you can deliver magic with us through your Rappi mission. Impact on our ecosystem: Register invoices, debit, and credit notes sent by suppliers. Reconcile supplier current accounts. As part of Rappi, you will be responsible for: Final semester student or graduate in administrative or financial careers, public accountant, or management degree with experience in accounts payable. Ability to work in a team. Good command of Excel and IT tools. Experience with ERP systems, SAP (not mandatory). Register invoices, debit, and credit notes sent by suppliers. Reconcile supplier current accounts. Identify purchase orders. Follow up on blocked invoices. Respond to internal and external user inquiries. Participate in process improvements, suggesting and promoting their implementation. What are the requirements to join this neon universe? Good communication and interpersonal skills. Worker type: 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