**Role Purpose**

The team is responsible for performing quality analysis of the vouchers processed by the Accounts Payable team day before as well as check for the possible duplicate payments to stop the same from being paid to vendors again. Perform QA of the vouchers processed by the AP team day before, QA is done on sample bases in order to confirm that team covers entire population as well as major portion of value of invoices processed day before the QA is done. Quality analyst is also responsible for checking the possible duplicate vouchers processed by the AP team & ensure those are deleted or closed from / in the system so that payment is not done again for the same invoice to the same vendor.

**Key Accountabilities**

+ Extracting the population data on daily basis to form samples.
+ To select the samples of vouchers for each user so that entire population is covered in QA.
+ To perform QA on each of the samples based upon pre-defined QA criteri...