CTC : Upto 5LPA

Work Mode : Fully Work from Office , HSR Layout, Bangalore

About DealBerg

DealBerg helps businesses simplify procurement by offering multiple categories (like packaging, office supplies, housekeeping, corporate gifting and gift vouchers) through a single trusted partner. We source quality products, negotiate better pricing, manage vendors, and ensure timely delivery so clients can focus on growing the business.

Key Responsibilities:

- Process vendor invoices, bills, and payments accurately and on time.
- Verify invoices against POs, GRNs, and supporting documents.
- Maintain vendor accounts and reconcile outstanding balances.
- Track payment due dates and ensure timely payment processing.
- Handle vendor queries related to invoices and payments.
- Support monthly closing, AP reporting, and reconciliation.
- Maintain proper documentation and records for audits.
- Coordinate with Procurement, Operations, and Finance teams.

Requirements:

- 2–4 years of experience in Accounts Payable / Finance Operations.
- Good knowledge of MS Excel and accounting software (Zoho Books, Tally etc)
- Solid attention to detail and reconciliation skills.
- Good communication and vendor management skills.

📌 Accounts Payable Specialist (Bengaluru)
🏢 DealBerg
📍 Bengaluru