Thrive in a dynamic role as you shape WA’s water future. We are looking for people who are inspired to find better solutions, so together we can shape WA’s water future.
At Water Corporation, we pride ourselves on being more than just a workplace. Our community is made up of committed and energetic individuals who prioritise a healthy work-life balance and embrace a diverse and vibrant culture.
We are looking for a highly motivated Business Analytics - Officer to join the Procurement & Property business.
About the Role
In this role you will Coordinate and administer the transaction and process compliance reviews for corporate payments and provide business management support functions to Procurement & Property Business Unit.
Who are we?
When you join Water Corporation, you play an important role for the people of WA. Our services are essential for life - everyday, millions of Western Australians rely on us to deliver and manage water across our state. If you’re driven to make a meaningful contribution, you’ve come to the right place.
Real benefits that matter
- Real flexibility with options to work from home up to 2 days per week, 9-day fortnight, flexible work hours.
- Two well-being days each year to do whatever you need to do to feel good
- Access to long service leave pro rata after 3 years of service
- Take advantage of our co-contribution superannuation scheme. Receive a 12% employer contribution and enjoy an additional 2% employer co-contribution when you elect to salary sacrifice 2%.
- Purchase additional leave of up to 12 weeks or work 4 years at a reduced salary and take the fifth year off as paid leave
- Aboriginal and Torres Strait Islander cultural and ceremonial leave of up to 5 days so you can maintain your cultural connection and wellbeing.
What the role will involve
- Perform periodical transaction non-compliance reviews in accordance with corporate policies and standards for procurement and financial payments.
- Discuss the non-compliance transaction findings with management and respective parties for appropriate decision makings.
- Manage the non-compliance transaction reporting functions in accordance with corporate document management policy.
- Liaise with vendors and other respective parties for effective recovery of non-compliance transactions.
- Conduct periodical reviews to clear the long outstanding transactions in the Goods Receipts Awaiting Invoices General Ledger account
- Conduct periodical reviews to clear the long outstanding transactions in the Goods Receipts Awaiting Invoices General Ledger account.