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)
Strong attention to detail and reconciliation skills.
Valuable communication and vendor management skills.

📌 Accounts Payable Specialist (Bengaluru)
🏢 DealBerg
📍 Bengaluru