Kategória: Munka, állás
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Részletek...Introduction At IBM Finance & Operations, we are the backbone of IBM's transformation driving efficiency, transparency, and smart decision-making across the business. Our teams provide the insight and discipline that guide strategy, ensure financial strength, and enable IBM to invest in innovation and growth. Working in Finance & Operations means combining analytical skills with collaboration and curiosity. You'll partner with colleagues across functions and geographies, using data, technology, and process excellence to create solutions that improve performance and deliver measurable impact. IBM offers continuous learning, career development, and a culture that values diverse perspectives. Join us and be part of a global team that keeps IBM moving forward, while building your own future in a dynamic and evolving environment. Your Role And Responsibilities Contract Compliance (4-way matching) team serves as critical safeguard for organizational spend, ensuring every dollar paid aligns with contractual term. The team focused on implementing and optimizing 4-way matching controls that reconcile contracts, purchase orders,good receipts, and invoices to prevent cash leakage, detect fraud, and enforce compliance across client supplier base. You will work at intersection of accounts payable, procurement and contract lifecycle management, diving impact through hands on exception resolution and process design What you will do: In this role, you will work cross-functionally across Finance, Procurement, Legal, and business unit teams to design, implement, and continuously improve our contract compliance framework. Specifically: Execute 4-way matching processes that reconcile/match contracts, purchase orders, good receipts, and invoices to identify discrepancies, pricing violations, unauthorized charges etc.
Perform invoice-to-contract validation: Line-by-line verification of invoice charges against contract terms including unit prices, volume discounts, payment terms, servi...
