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- The Finance Department is looking for a trainee to assist the account payable accountant. 财务部为应付帐会计招一位实习生助理。
- Working knowledge of internal control environments and requirements relating to accounts receivable and accounts payable accounting cycles. 有在对应收帐款、应付帐款周期管理有内部控制环境和需求的企业工作的经验。
- Accounts Payable Accounts Payable may have less audit significance, as suppliers will normally raise any problems. However, it is important to establish that liabilities are neither understated nor overstated. 应付款审计的重要性可能比较小,因为供货商通常会出现这样或那样的问题。然而,保证负债既不被低估又不被夸大却非常重要。
- Account payable analysis and control. 应付账款报告分析、控制。
- Account payable and account receivable management. 应收、应付帐款管理；
- 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。
- A: What does Accountant Payable record? 应付账款都记录些什么?
- To promptly update of Accounts Payable. 迅速更新应付账款。
- accounts payable account [经] 应付帐款科目(帐户)
- Liability is usually something we owe. So we could owe money, and the best example that's account payable. 负债是我们欠别人的东西。应付账款就是我们欠钱的最好的例子。
- Accounts payable usually do not require the payment of interest. 应付账款通常不要求支付利息。
- 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。
- Responsible for the expense report and Accounts Payable. 负责费用的核算和应付帐的管理。
- 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。
- Posting would include crediting the Sales Taxes Payable account for the total of the Sales Taxes Payable column. 记录包括把所有应付销售税额存入应付销售税额帐户.
- For another, the whole portfolio is more risky. 17% of the account payable belongs to low-income families with only 12% in 1989. 其次，整个组成结构更具有风险性，17%25的应付款掌握在低收入家庭中（1989年仅为12%25）。
- To assist Treasury team in Finance department dealing with payable account, daily funding report and staff reimbursement. 协助财务部处理需要支付的帐户，每日资金报告和工作人员报销等事宜。
- Accounts payable and notes payable are typical example of current liabilities. 应付帐款和应付票据是流动负债的典型例子。
- Oversee Income Audit， Accounts Payable and Accounts Receivable sections. 管理收入审计，应付账款及应收账款。
- 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。
