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bookkeeper

Five Star Enterprise (UK) Limited

Job Title: Bookkeeper (Remote)Location: Remote (Egypt-based) Salary: From 7,500 to 12,500 EGP per month (depending on experience) Hours: VariousAbout the RoleWe are looking for a detail-oriented Bookkeeper to support UK-based clients with day-to-day bookkeeping and financial administration. This role suits candidates with hands-on bookkeeping experience who are comfortable using accounting software and working remotely with international clients.Key Responsibilities<ul><li>Maintain accurate financial records and ledgers</li><li>Record invoices, expenses, and daily transactions</li><li>Perform bank and account reconciliations</li><li>Manage accounts payable and receivable</li><li>Support month-end reporting and basic financial summaries</li><li>Use bookkeeping software to manage financial data</li><li>Organise and maintain financial documentation</li><li>Communicate clearly with internal teams and clients when required</li></ul>Required Skills &amp; Experience<ul><li>Practical understanding of bookkeeping or accounting principles</li><li>Experience using bookkeeping software such as Xero, QuickBooks, or Sage</li><li>Good working knowledge of Excel or Google Sheets</li><li>Strong attention to detail and accuracy</li><li>Good written and spoken English</li><li>Reliable internet connection and ability to work remotely</li><li>Strong organisational and time-management skills</li></ul>Desirable (Not Essential)<ul><li>Experience supporting UK or international clients</li><li>Accounting or finance-related qualification or training</li><li>Familiarity with VAT basics or UK bookkeeping practices</li></ul>What We Offer<ul><li>Salary starting from 7,500 to 12,500 EGP per month, with progression based on performance</li><li>Remote working with exposure to UK-based clients</li><li>Structured onboarding and ongoing support</li><li>Opportunity to grow into more senior bookkeeping or finance roles</li></ul>Job Types: Full-time, Part-time, Permanent, Temporary, Contract, New gradPay: E&pound;7,500.00 - E&pound;12,500.00 per month

Bookkeeper

Mantrac Group

<div>
 
 To run all activities in accounts payable &amp; accounts receivable functions within shared service center across all Mantrac group of companies that are in scope, uploading, receiving vendor&rsquo;s invoices and related documents, posting vendor&rsquo;s invoices on time and prepare payment proposals according to payment terms, automatic/manual customers matching, posting WHT/Penalties or any other deductions and run the monthly debtors&rsquo; provisions and ensure compliance with financial policies.
 
 
 
 
 
 
 Responsibilities
 
 
 
 &bull; Review the allocation of budget owner for each P2P invoice.
 
 
 &bull; Upload invoices on SPP that did not automatically upload.
 
 
 &bull; Check if the items / services being procured will be recharged to another BU (performed through the IC tool).
 
 
 &bull; Send GRN Notifications to Budget owner for P2P process.
 
 
 &bull; Perform 3- way match for P2P and 2-way match for trade invoices.
 
 
 &bull; Post the invoices and prepare payment proposal.
 
 
 &bull; Check if there is an open estimate for the late cost invoices.
 
 
 &bull; Review "payable form" sent from BU with its associated documents for &ldquo;on behalf of&rdquo; and rush manual payments&rdquo;.
 
 
 &bull; Match vendors account for all payments done outside of TMS.
 
 
 &bull; Prepare monthly reconciliations of AP ledger to GL in blackline.
 
 
 &bull; Ensure accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts.
 
 
 &bull; Match customer accounts based on remittance advice received.
 
 
 &bull; Review and post all customers deductions.
 
 
 &bull; Post write-off adjustments.
 
 
 &bull; Run monthly debtors&rsquo; provisions.
 
 
 &bull; Finalize all portal cases on time according to the SLA.
 
 
 &bull; Update local parties with credit amounts received from the customers in banks and allocate them to customer accounts based on allocation received on BUs.
 
 
 &bull; Match customer accounts automatically through RPA or manually if needed on time.
 
 
 &bull; Review and post all customers deductions received from local BUs.
 
 
 
 
 
 
 Qualifications
 
 
 
 &bull; Bachelor&rsquo;s degree of Business Administration, Accounting or Finance
 
 
 &bull; 1 &ndash; 2 years of experience in accounting or finance
 
 
 &bull; Fresh graduates are welcomed to apply
 
 
 &bull; Very Good Communication skills
 
 
 &bull; Strong Microsoft skills ( Excel)
 
 
 &bull;Excellent English (both written &amp; spoken)
 
 
 
</div>

Accountant

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