Scott Y.

Accounts Assistant @Korloy

Coventry, GB

Solo Accounting official for Korloy UK Ltd• Two-week intensive training in SAP S/4HANA (FI); primary contact for FI activities.• AP/AR & Cash: Bookkeeping, invoice processing, supplier/customer statements, bank reconciliations, remittance.• VAT: prepare and submit monthly/quarterly VAT returns with supporting schedules.• Master data: maintain vendors, customers, assets, and GL; oversee basic user/role requests in FI.• Reporting: deliver monthly packs to the MD and HQ; partner with SCM on POs and receipts.• MM: supporting MM official, understanding interactive perspective between FICO and MM, compliance of DDA, C1201, PVA, working closely with MM officials.