Join Rappi, a company revolutionizing how we perceive time and opportunities! We see possibilities where others see problems, proximity where others see distance, and adrenaline where others feel pressure. Become part of a team where everyone is capable of achieving anything, with equal opportunities regardless of gender, race, religion, nationality, age, disability, training, or experience. If you're interested, discover how you can contribute to our ecosystem through your Rappi mission. Responsibilities: Register invoices, debit and credit notes received from 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 graduate with experience in accounts payable. Ability to work in a team. Good command of Excel and IT tools. Experience with ERP, SAP (not mandatory). Register invoices, debit and credit notes received 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, suggesting and promoting their implementation. What are the requirements to join this vibrant universe? Good communication and interpersonal skills. Worker type: Contractor Company: Rappi Technology Colombia For more information, visit our website and check our reviews on Glassdoor . We look forward to building and delivering magic together! #Rappi #J-18808-Ljbffr