Invoice Admission & Registration Assistant Specialist
Skills
About This Role
Overview
Founded in 1948,
Karadeniz Holding
is a visionary industry leader that focuses on innovation while supporting growth with an emphasis on economic and environmental sustainability in a wide range of industries, primarily energy and shipbuilding.
Operating in more than 20 countries with more than 3.000 employees from 30 different nationalities and having an installed capacity of more than 8,000 MW, the Group generates reliable and clean electricity on 4 continents with its fleet of 45 Powerships™ and 11 LNG vessels provides employment for more than 10 thousand people worldwide. Karadeniz Holding manages the Powership™ fleet under its international brand Karpowership, meets 10%-100% of the electricity needs of the countries it operates in Europe, Africa, America and Asia. With its high-capacity energy solutions, including Powership™, land-based plants and floating LNG infrastructure, Karpowership assists countries and companies in their energy transition processes.
We are looking for an “
Invoice Admission & Registration Assistant Specialist
” to be assigned to our “
Financial Affairs Department
- ” located in “
- Dubai, UAE.
- ”
- WHAT DO WE EXPECT?
- Bachelor's degree in Economics, Business Administration, Finance, Accounting or similar departments of a reputable university, Master degree in related departments is a plus.
- Maximum 2 years of experience in Accounting or Finance departments.
- Experienced in SAP FI module.
- Excellent command of English, both written and spoken.
- Excellent command of Microsoft Office programs including Excel, Word, PowerPoint and Access.
- Strong communication and follow up skills.
- Team player, analytical, dynamic, result oriented and proactive, eager to learn profile.
- WHAT AWAITS YOU?
- Receiving invoices and registration in Eba system.
- Requesting invoice approval from related departments through Eba system (SharePoint website where all invoices are registered and approved).
- Monitoring approvals and posting initial record in SAP system after invoice approval.
- Preparing daily report for invoice status.
- WHAT DO WE OFFER?
- Hybrid working opportunity
- One day off on your birthday
• Comprehensive Private Health Insurance
In line with our "One World" philosophy, we are adding success to our achievements with our colleagues, candidates, and all stakeholders.
We are committed to providing equal opportunities for all applicants, regardless of race, religion, language or gender and we crown our success with our diversity.
Your resume, rewritten
for this exact role.
Sign up free — Base Career tailors your CV to this job description in 60 seconds.
01 / 05
Resume Tailored to This Job
Your keywords, structure, and story — rewritten to match this exact role and pass ATS filters.
Free · No card · 60 seconds
02 / 05
Cover Letter for This Role, Done
Job-specific cover letters written in Gulf professional tone — ready in seconds, not hours.
Free · No card · 60 seconds
03 / 05
See How Well You Fit This Role
AI match score with clear reasons — know your fit before investing time in the application.
Free · No card · 60 seconds
04 / 05
Apply in One Click
Autofill any application form on Workday, LinkedIn, Bayt, Greenhouse — with your tailored content.
Free · No card · 60 seconds
05 / 05
Track It. Follow Up at the Right Time.
Visual pipeline for every application with AI-timed follow-up reminders so nothing slips.
Free · No card · 60 seconds
2.2K+
Cover Letters & Follow-ups
1.8K+
Resumes Tailored
190.5K+
Jobs Tracked
Trusted by professionals at
Stop applying blindly.
Start getting hired.
Base Career automates the hardest parts of job searching — apply smarter, not harder.
AI Resume in 60s
Your resume rewritten for this exact role using the job description as the brief.
ATS-Optimized
Get past automated screening filters with the right keywords matched to each job.
Application Tracker
Track every job, follow-up, and interview in one visual kanban board.
Free plan · No credit card required