Second, cash payments can be adjusted for change in accounts payable based on net purchases.

The accounts payable subsidiary helps the company stay current in payments to suppliers.

应付款明细分类账帮助企业保留供应商的经常性付款.

Handle all other queries relating to Accounts Payable and banking transaction.

处理所有与应收帐款和银行事务相关的其他疑问.

These can include Accounts Payable and Receivable spreadsheets for GST and wages returns for DED.

这些可能包括的应付款明细帐,并且GST和薪水的应收的报表为DED返回.

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

应付账款通常分成购销应付账款和其他应付账款两类.

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.

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.

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?

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.

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.

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.

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

应付账款指公司欠其供给商的钱.

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.

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.

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.

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.

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.

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.

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.

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.

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.