Вкупно 78 активни огласи

Имаш желба и страст за пишување? Ги следиш нашите содржини и би сакал да бидеш дел од нашиот тим? Отворени сме за соработка со личност со вистински талент за пишување на квалитетни содржини (ова не подразбира преведување и препишување). Бараме личност со креативен ум и способност да процени и предвиди интересни теми на кои ќе истражува и пишува, а со своето знаење и искуство ќе придонесе за поголема информираност и ќе овозможи квалитетна содржина на нашите читатели. Доколку се сметаш за креативен, нè следиш редовно и ги читаш нашите содржини, сметаш дека можеш да придонесеш за развој на порталот од содржински аспект – ја очекуваме твојата апликација!

Друштво за градежништво, производство, трговија и услуги Луна Корпорација  ДОО-Скопје има потреба од вработување на дипломиран архитект - инженер со  работно искуство, со силни комуникациски и организациски, технички, дигитални и креативни вештини.

Do you want to be a part of a fast-growing, globally leading software company delivering turnkey 3D product visualization experiences? At Cylindo | Part of Chaos we’re bringing 3D product visualization to global brands and retailers in a photorealistic and easy fashion. We have an aggressively growing client base, and an exciting and expanding product suite, which includes 3D delivery automation, 360-degree product spins, Augmented Reality (AR), and much more. Cylindo | Part of Chaos is looking for a detail-oriented and organized individual to join our finance team as a   Junior Accounts Receivable (AR) and Cash Posting Specialist . In this role, you will be responsible for accurately processing and reconciling incoming payments, managing accounts receivable, and ensuring timely and accurate cash application. Your primary objective will be to support the financial operations of the company by maintaining accurate financial records and assisting with cash flow management.   Main responsibilities: Process and post incoming customer payments accurately and timely into the accounting system. Reconcile payments received with customer accounts and resolve any discrepancies. Monitor accounts receivable aging and follow up with customers for outstanding payments. Collaborate with the sales team and customer service representatives to resolve payment-related inquiries or disputes. Prepare and distribute customer account statements and invoices as needed. Assist in the collection efforts by sending payment reminders and initiating collection calls or emails. Review and analyze customer payment trends, identify potential issues, and provide recommendations for improvement. Maintain accurate records of all cash receipts and related transactions. Generate regular reports on accounts receivable, cash receipts, and aging for management review. Support month-end and year-end closing processes, including preparing account reconciliations and assisting with financial reporting requirements. Stay updated on industry best practices and regulatory requirements related to accounts receivable and cash posting.