Accountant – Accounts Payable

applydubaijob.com; Dubai; On-site; AED 50,000 - 73,000; Full time

Job summary

Royal Horizon Group is seeking a qualified Accountant – Accounts Payable to join the finance team in Ajman. The role focuses on processing AP transactions, reconciling accounts, and ensuring accurate payment records. SAP and ERP system experience is highly valued.

Ideal candidates have at least 2 years of accounting experience in retail finance, with strong analytical and communication skills, ensuring timely and accurate financial reporting.

Qualifications

• Bachelor’s or Master’s Degree in Commerce.
• Minimum 2 years of accounting experience.
• Retail industry experience is mandatory.
• Hands-on experience with SAP and ERP systems.
• Strong accounts payable and reconciliations knowledge.

Responsibilities

• Process invoices, receipts, credit notes, and debit notes accurately.
• Follow up on overdue payments and allocate customer receipts.
• Prepare ageing reports, collection reports, and customer account statements.
• Reconcile customer accounts and resolve payment discrepancies.
• Maintain accurate financial records and support accounts payable operations.
• Ensure financial transactions are processed in accordance with company procedures.

Skills

Analytical

Organizational

Communication

Education

Bachelor’s or Master’s Degree in Commerce

Tools

SAP

ERP Systems

Job description

Job Title

Accountant – Accounts Payable

Employer

Royal Horizon Group

Job Location

Ajman, United Arab Emirates

Employment Type

Full Time

Salary

AED 4,500 – AED 6,500 per month (as estimated in source posting)

Candidate Prerequisites

Retail Industry Experience (Mandatory) | SAP & ERP Systems | Accounts Payable & Reconciliations | 2+ Years Accounting Experience

Position Summary

Royal Horizon Group is looking for a qualified and experienced Accountant – Accounts Payable to join its finance team in Ajman. This opportunity is ideal if you’re an accounting professional with a strong background in retail finance and experience managing accounts payable functions.

You’ll process financial transactions, reconcile accounts, prepare reports, and ensure accurate payment records. If you have hands‑on experience using SAP and ERP systems, you’re encouraged to apply.

Core Accountabilities

• Process invoices, receipts, credit notes, and debit notes accurately.
• Follow up on overdue payments and allocate customer receipts.
• Prepare ageing reports, collection reports, and customer account statements.
• Reconcile customer accounts and resolve payment discrepancies or disputes.
• Maintain accurate financial records and support accounts payable operations.
• Ensure financial transactions are processed in accordance with company procedures.

Skills & Experience Required

• Education & Experience: Bachelor’s or Master’s Degree in Commerce; minimum 2 years of relevant accounting experience; retail industry experience is mandatory.
• Technical Proficiency: Hands‑on experience with SAP and ERP systems; strong knowledge of accounts payable, reconciliations, and financial reporting.
• Core Competencies: Strong analytical, organizational, and communication skills.