Careers at Clsa

Key Areas of Responsibilities Check the finance related vendor request information Check the invoice payment request, and make sure the forms are accurate before processing to payment Check the payment information (bank, amount, payment method etc.) from OA before making payment online Proceed daily invoice payment of SAP and HSBCNet Prepare daily funding for relevant parties AIA medical reimbursement Preparing accrual at the month end, i.e. IT market data costs etc. Review balance sheet GL i.e.

Working at Clsa