Accounts payable and notes payable are typical example of current liabilities.

Liabilities are amounts owned to outsiders, such as notes payable , accounts payable, bonds payable.

负债是欠外部的数额, 如敷衍票据、应付帐款 、 敷衍债券.

Liabilities are amounts owned to outsiders, such as payable, accounts payable, bonds payable.

负债是欠外部的数额, 如应付票据 、 应付帐款 、 应付债券.

Reconcile suppliers'monthly statements to the hotel's accounts payable record.

协调供应商每月报告和酒店应付帐记录,使其一致.

Adds an accounts payable symbol to your workflow flowchart.

将应付款符号添加到您的工作流程图中.

Accounts payable usually do not require the payment of interest.

应付账款通常不要求支付利息.

Responsible for the expense report and Accounts Payable.

负责费用的核算和应付帐的管理.

Assist in the day to day function of the Accounts Payable section relating to Cost Control.

协助应付帐款处理与成本控制有关的日常业务.

I need to speak with that nice woman in accounts payable.

我要和负责应付帐款那里的好小姐说话.

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

然后, 可以以购货净额为基础调整应付账款的变化计算出购货的现金支付额.

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.