This basic utilitarian model gives a relatively unsophisticated account of human behaviour.

Account Payable: A liability that results from a purchase of goods or services on open account.

应付帐款: 因采购商品或接受劳务而引起的负债.

The reasons of account receivable existence are analyzed.

摘要分析应收帐款存在的原因.

Direct post or transfer transaction to account receivable.

可直接从前台入帐或挂帐至应收帐.

Manage set inventory aging and account receivable aging targets.

对部门的库龄和账龄实施管理,达到公司所设定的目标.

This article basically launches according to the account receivable collection actual problem.

本文基本上按照应收帐款收款的实际问题展开.

Make sure account receivable update on timely basis, accurate and completely.

确保应收帐款及时准确完整更新.

Monitor account receivable and collect the payment on time.

跟踪付款情况,负责货款的按时支付.

Analysed the reason that enterprise an account receivable forms.

并分析了企业应收帐形成的原因.

Then the necessity of strengthening the management of account receivable is exemplified.

阐述加强应收帐款管理的必要性.

Work closely with General Cashier section and Account Receivable section.

同总出纳部和应收帐目部保持密切工作联系.

Be responsible for management of account payable and account receivable.

负责公司应收及应付帐款的管理工作.

Follow up account receivable in accorandce with project process.

根据项目进程负责项目的款项回收.

We will send you our account sales, together with the banker's draft, in a few days.

几天后我们将会寄给你方我们的售货清单以及银行汇票.

The account sales of your parcel shall be forwarded in my next letter.

贵公司寄售商品啲销售帐单,我们将于下次函寄.

Enclosed we wait on you with the account sales, net proceeds $ 1, 260.00, to your account.

同函奉上销售帐单一份, 贵公司应收净款1, 260美元.

As to the account sales, you will please account for each, and remit me for each.

关于销售帐单, 请分别列明各项收支, 并请将款项分别汇交本公司.

Herewith I have the pleasure to account sales of 150 bales textiles received pers.

随函奉上亨利号货轮运来的150包纺织品销售清单.

Account sales will be forwarded to you quarterly.

销售清单拟每季交送一次.

We shall be able to give you a good account sales.

因此,我相信能向贵公司提出满意的销售报告书.

Experience in industry and corporate account sales development is an advantage.

具相关行业客户销售及开发经验者优先考虑.