Accounts payable often are subdivided into the categories of trade accounts payable and other accounts payable.

Assist Accounting Specialist to manage Accounts Payable, including staff expense claim, 3 rd party payment.

协助会计专员负责处理公司日常付款事务, 包括员工费用报销 、 对外付款.

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Accounts payable is created when a firm deals with supplies who extend credit.

公司与供货商交易时因其延长信贷而产生应付账款.

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Is the accounts payable register reconciled regularly with the general ledger control account?

应付帐款记录是否定期总帐控制帐核对?

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All the accounts payable balances were aged within 30 days.

所有应付账款结余之账龄均介于30天内.

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

第二, 在制度建设上,制定了一系列的应收账款相关管理制度.

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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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