Second, in building systems to develop series of accounts receivable related to management systems.

Overdue accounts receivable bear interest with reference to the Hong Kong dollar prime rate.

逾期应收账款参照港元最优惠利率计息.

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Accounts Receivable Money owed to the company by its'customers.

应付账款指公司欠其供给商的钱.

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We have a lot tied up in accounts receivable.

我们账面上的应收账款有许多已成为呆滞资金.

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Sales accountant clear accounts receivable base on the cash receipts.

销售会计根据现金收款凭证冲销应收帐款.

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Oversight of cash management, including accounts receivable and accounts payable.

监督现金管理, 包括应收和应付账目.

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Therefore, the enterprise accounts receivable management research becoming increasingly important.

因此, 对企业应收账款的管理研究显得日益重要.

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Accounts receivable turnover and inventory turnover are two financial ratios we often use.

应收账款周转率、存货周转率是经常用到的两个财务比率.

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So, they should be recorded in other ledger accounts, such as Office Supplies and accounts Receivable.

所以它们应记入其它分类帐帐户, 如像办公用品和应收帐款中.

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Adds an accounts receivable symbol to your workflow flowchart.

将应收款符号添加到您的工作流程图中.

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Accounts receivable are treated as a current asset on a balance sheet.

应收帐款在资产负债表上被视为流动资产.

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Companies which product unsalable inventory decline, asset impairment and increase in accounts receivable and so on.

公司出现产品滞销、存货跌价 、 资产减值及应收帐款增加等问题.

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In this article, all of the theoretical description is to promote the accounts receivable.

在本文中全部的理论描述是提倡应收账款的.

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Efforts have been made to explore possibilities of providing lease financing and accounts receivable financing.

积极探索开展租赁融资、应收账款融资等业务.

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Use the sales journal, the cash receipts journal, and the accounts receivable subsidiary ledger.

使用销售日记账，现金日记账，和应收款明细分类账。

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This shall include purchasing, accounts receivable, cash sales, accounts payable, credit control, costing, ledger and payroll.

这包括相关的采购 、 应收账款 、 现金销售 、 应付帐款 、 信用管控 、 成本控制 、 帐目整理和薪酬事项.

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Fifth, the Ministry of Finance and marketing accounts receivable collection responsibility to clear.

第五, 对财务部和市场部的应收账款催收责任进行了明确.

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Maintain subsidiary ledger for accounts payable, accounts receivable, construction in progress , fixed assets, inventory etc.

管理各分类帐户,如:应付帐款 、 应收帐款 、 固定资产 、 存货管理等.

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The ratio is computed by dividing annual net sales by average accounts receivable.

这个比例是用年度销售净值除以应收账款平均数计算出来的.

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K & W's investment in accounts receivable and inventories has decreased 20 %.

该公司的应收及存货水准减少了20%.

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Corporate accounting departments should timely accounting, accounts receivable reflect the situation correctly.

企业财会部门应及时核算, 正确反映应收账款情况.

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