9 accounts executive jobs found in Bengaluru

Job Responsibilities Participate in process improvement projects including implementation of enhancements to ERP systems and processes. Collaborate with broader finance operations team as well as tech resources to translate manual processes into systematic workflows as part of organization automation initiatives. Responsible for the timely coding and processing of invoices for all Tradeweb entities globally. Knowledgeable with the Procure to Pay process with the ability to create purchase orders and requisitions. Timely review and approval of expense reports in Concur in accordance with company policy. Processing of payments to vendors, by creating and transmitting payment files to our external banks (domestic and international). Gathering all relevant documentation and performing all necessary due diligence to create and update supplier information in Oracle. Work with business owners to obtain required approvals and to gain a better understanding of expenses. Work...

Job Responsibilities Participate in process improvement projects including implementation of enhancements to ERP systems and processes. Collaborate with broader finance operations team as well as tech resources to translate manual processes into systematic workflows as part of organization automation initiatives. Responsible for the timely coding and processing of invoices for all Tradeweb entities globally. Knowledgeable with the Procure to Pay process with the ability to create purchase orders and requisitions. Timely review and approval of expense reports in Concur in accordance with company policy. Processing of payments to vendors, by creating and transmitting payment files to our external banks (domestic and international). Gathering all relevant documentation and performing all necessary due diligence to create and update supplier information in Oracle. Work with business owners to obtain required approvals and to gain a better understanding of expenses. Work...

Job Responsibilities Participate in process improvement projects including implementation of enhancements to ERP systems and processes. Collaborate with broader finance operations team as well as tech resources to translate manual processes into systematic workflows as part of organization automation initiatives. Responsible for the timely coding and processing of invoices for all Tradeweb entities globally. Knowledgeable with the Procure to Pay process with the ability to create purchase orders and requisitions. Timely review and approval of expense reports in Concur in accordance with company policy. Processing of payments to vendors, by creating and transmitting payment files to our external banks (domestic and international). Gathering all relevant documentation and performing all necessary due diligence to create and update supplier information in Oracle. Work with business owners to obtain required approvals and to gain a better understanding of expenses. Work...

Job Responsibilities Participate in process improvement projects including implementation of enhancements to ERP systems and processes. Collaborate with broader finance operations team as well as tech resources to translate manual processes into systematic workflows as part of organization automation initiatives. Responsible for the timely coding and processing of invoices for all Tradeweb entities globally. Knowledgeable with the Procure to Pay process with the ability to create purchase orders and requisitions. Timely review and approval of expense reports in Concur in accordance with company policy. Processing of payments to vendors, by creating and transmitting payment files to our external banks (domestic and international). Gathering all relevant documentation and performing all necessary due diligence to create and update supplier information in Oracle. Work with business owners to obtain required approvals and to gain a better understanding of expenses. Work...

Role profile: Group Procurement is responsible for managing third-party supplier engagements, partnering with the business to drive high performance and sustainable value from our supplier relationships. We aim to make LSEG easier and more attractive to do business with and we consider our suppliers as a source of competitive advantage and not just about cost. We operate a business partnering and supplier relationship management (SRM) model, aligned to stakeholder groups and spend categories, ensuring value through early and strategic engagement and insightful vendor spend analytics. The Procurement function is structured around three master categories of spend (Technology, Services and Corporate), with category teams benchmarked to best-in-class ratio and rightsized based on category complexity, supplier base complexity and business stakeholders. Some key characteristics of the Group Procurement organisation: Supplier spend c £2BN and c. 5,000 suppliers Other...

Role profile: Group Procurement is responsible for managing third-party supplier engagements, partnering with the business to drive high performance and sustainable value from our supplier relationships. We aim to make LSEG easier and more attractive to do business with and we consider our suppliers as a source of competitive advantage and not just about cost. We operate a business partnering and supplier relationship management (SRM) model, aligned to stakeholder groups and spend categories, ensuring value through early and strategic engagement and insightful vendor spend analytics. The Procurement function is structured around three master categories of spend (Technology, Services and Corporate), with category teams benchmarked to best-in-class ratio and rightsized based on category complexity, supplier base complexity and business stakeholders. Some key characteristics of the Group Procurement organisation: Supplier spend c £2BN and c. 5,000 suppliers Other...

Who are we? FalconX is the most advanced digital asset platform for institutions. We provide trade execution, credit & treasury management, prime offering and market making services. Given our global operations, industry-leading technology and deep liquidity, we have facilitated client transactions of $1 trillion in volume. Our products & services are regulated, compliant and trusted. We are a team of engineers, product builders, institutional sales and trading leaders, operations experts, and business strategists. Our teammates have entrepreneurial experience and come from companies such as Google, Apple, Paypal, Citadel, Bridgewater, and Goldman Sachs. And, we embody our values: Think big; Drive bold outcomes; Be one team; Iterate with speed; and be an entrepreneur. We prioritize learning. Outcomes are mission-critical, but we also believe that learning in success and in failure will drive our continued success. Our industry is emergent - there’s no shortage of...

Position Summary At Refinitiv, we help our customers achieve success by providing access to an open platform that uncovers opportunity and catalyses change. As a Customer Success Manager, you will be responsible for fostering intimate relationships and being a trusted advisor to our customers who utilize our products and services in the Investment Solutions area through the customer experience journey. This role focuses primarily on driving the value creation and execution of the retention strategy to ensure adoption, integration, and expansion of our solutions into the daily workflow of our customers and end-users. You will work mainly with client groups in Investment Banking (IB) & Research Departments, Wealth segment, Private Equity, Developers, Equity offshore support in financial services. You will own the Customer Success Plans and the delivery of all agreed upon milestones. You will visit customers and build relationships with key stakeholders and user...

Calling all innovators – find your future at Fiserv. We’re Fiserv, a global leader in Fintech and payments, and we move money and information in a way that moves the world. We connect financial institutions, corporations, merchants, and consumers to one another millions of times a day – quickly, reliably, and securely. Any time you swipe your credit card, pay through a mobile app, or withdraw money from the bank, we’re involved. If you want to make an impact on a global scale, come make a difference at Fiserv. Job Title Tech Lead, Solutions Architecture What You’ll Do The SRE is an integral part of Fiserv’s engineering organization and is key to creating and driving a culture of automated solutions that leads to the business’s ability for sustained operations and product delivery.  The SRE will be responsible for handling duties around operational stability and performance reliability for one or more critical business functions.   ESSENTIAL DUTIES AND...