Sr Analyst Accounts Payable - Ciudad de México - Rappi

Rappi

Empresa verificada

Ciudad de México

hace 1 semana

Publicado por:

Rodrigo Fernández

Reclutador de talento para beBee

Descripción

Oye, es hora de que te unas a nosotros para mostrarle al mundo que somos la empresa que está cambiando paradigmas, donde revolucionamos las horas, los minutos y los segundos

¿Quieres saber por qué Rappi?
- VEMOS OPORTUNIDADES donde otros ven problemas;
- VEMOS CERCANIA donde otros ven distancia;
- VEMOS ADRENALINA donde otros ven presión.

Únete a un equipo donde todos somos capaces de TODO, donde todos tenemos las mismas oportunidades, sin importar género, raza, orientación sexual, religión, nacionalidad, edad, discapacidad, formación o experiência.

¿Te ha gustado lo que has leído hasta ahora?
Descubre cómo entregarás magia junto con nosotros a través de tu misión Rappi

Revisa cómo impactarás nuestro ecosistema:

Rappi is the fastest growing Latin American startup, backed by the world's top investors, including Sequoia, Andreesen Horowitz, Y Combinator and Softbank.

We operate in 300+ cities across 9 countries in Latin America, with large hubs in Mexico City, Bogotá, São Paulo, and Buenos Aires.

This position will directly impact the long term future of the company and will require your commitment and detailed attention towards building a high growth and profitable company.

As the Senior Accounts Payable Analyst, your main objective is to ensure the accurate and timely processing of invoices in the retail operation.

You will lead a team of analysts, implement controls, and resolve discrepancies to guarantee reliable invoice recording.

Como parte de Rappi, serás responsable de:

Implement internal controls in the accounts payable department.
Manage discrepancies in invoice approvals (3-way match).
Proactively align with buyers to address input discrepancies, such as price lists.
Meet closing schedules.
Perform vendor reconciliations.
Reconcile accounts payable aging and provide visibility to the treasury for cash flow planning.
Review supplier statements.
Accrue accounts payable in SAP.
Provide payment reports to the treasury.
Timeliness: Ensure that invoices are processed and recorded accurately within the defined timeframe.
Accuracy: Minimize errors in invoice processing and improve the overall accuracy of accounts payable records.
Discrepancy Resolution: Effectively address and resolve discrepancies in approvals and vendor inputs.
Control Implementation: Successfully implement internal controls to enhance the accounts payable process.
Vendor Reconciliation: Maintain accurate and uptodate reconciliations of vendor accounts.
Treasury Support: Provide timely and accurate information on accounts payable aging for cash flow planning.
Compliance: Ensure compliance with company policies, procedures, and regulatory requirements.

Bien y ahora,

¿Cuáles son los requisitos para que yo sea parte de este universo de neón?

3 to 5 years of accounts payable experience in the retail industry. Proficiency in ERPs, specifically SAP, MS Office, and advanced Excel skills. Strong understanding of finance and accounting processes. Solid knowledge of the endtoend accounts payable cycle, including invoice processing, helpdesk support, payments, and vendor management

Tipo

Empleador:
Regular

Empleador:
Rappi Technology Mexico

Para más información consulta nuestra pagina web

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Te esperamos con mucha ansiedad y brillo en los ojos para entregar magia juntos
_#Rappi_