Join Rappi, a company revolutionizing how we perceive time and opportunities! We see opportunities where others see problems, proximity where others see distance, and adrenaline where others see pressure. Be part of a team where everyone is capable of everything, with equal opportunities regardless of gender, race, religion, nationality, age, disability, training, or experience. If you are interested, discover how you can contribute to our ecosystem as part of our team: Responsibilities: Register invoices, debit and credit notes sent by 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. Ability to work in a team. Good command of Excel and IT tools. Experience in ERP management, 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. Requirements to join this vibrant universe include 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