应付账款

管理应付账款、应收帐款和薪酬部门。

Managed accounts payable , accounts receivable , and payroll departments .

应付账款通常不要求支付利息。

Accounts payable usually do not require the payment of interest .

公司签发给G公司的用于支付其应付账款的支票8＃计5美元在现金支出日记账中记为5美元。

Check No. 8 for $ 5 to G company on account was recorded in cash payment journal as $ 5 .

SAPERP系统中财务模块下应付账款模块对所有供应商的财会数据进行管理。

The receivable accounts module under the financial modules in SAP ERP system would administrate all suppliers'accounting data .

SAPERP系统源在财务会计这个功能下主要有总分类账、应收账款、应付账款、银行和固定资产等等。

The functions of SAP ERP system source under the module of financial accounting consist of general ledger , receivable accounts , payable accounts , bank and fixed assets , etc.

在Y企业的往来账款业务流程层面，公司有着非常具体的业务流程和严格的内部控制制度，而企业的应付账款、内部往来账款的流程是与SAP系统紧密结合而设计的。

The company has a very specific business processes and strict internal control system on the current accounts business level , while the process of corporate accounts payable , the internal current accounts is designed closely integrated with the SAP system .

每月末负责应付账款科目明细调和；

Responsible for accounts payable ledger reconciliation on a monthly basis ;

根据客户公司的要求提供供应商应付账款的信息。

Provide information on supplier accounts on demand from local entities .

关于应付账款机会成本的思考

On the thoughts of opportunity cost in Account payable The Time Account

债务包括贷款、应付账款、未付款的采购件等等。

Debts include loans , AP , goods received without payment , etc.

应收账款和应付账款浅议地勘单位施工企业应收账款管理

Accounts Receivable Management in Construction Enterprises of Geological Prospecting Units

应付账款指公司欠其供应商的钱。

Accounts Payable Money the company owes to its'suppliers .

我想，对一些应付账款，我们应该逐渐延些时间。

I think we should start delaying payments on certain of our accounts .

购销应付账款是供应商提供的购买商品的短期负债。

Trade accounts payable are short-term obligations to suppliers for purchases or merchandise .

负责处理应收账款、应付账款及银行对账工作。

Handle A / R , A / P , and bank reconciliation .

每月应收账款和应付账款对账。

AP and AR reconciliation in a monthly manner .

我们下个月会付大额的应付账款吗？

Shall we pay large amount of accounts payable in the next month ?

履行建筑费用的应付账款职责。

Performed accounts payable functions for construction expenses .

公司与供货商交易时因其延长信贷而产生应付账款。

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

其他应付账款包括除购买商品之外的其他任何货物和劳务的负债。

Other accounts payable include liabilities for any goods and services other than merchandise .

应收及应付账款的管理。

Accounts receivable and accounts payable management .

确保及时、完全、正确的记录和收付应收、应付账款。

Ensure timely , complete and accurate recording and payment of accounts payables & receivables .

应付账款信用决策

Reflections on credit decision of account payable

本人授权机汇，由本人列出之信用咭或银行账户支付应付账款。

I authorize OV to debit from my credit card or bank account as listed .

评价应收账款的质量应收账款和应付账款

Evaluating the Quality of Accounts Receivable

提供月度的应付账款的帐龄报告并对于长期的帐龄余额提供原因解释给客户公司。

Provide monthly AP aging report and comments reasons for long aging balance to local entity .

应付账款都记录些什么？

What does Accountant Payable record ?

应付账款通常分成购销应付账款和其他应付账款两类。

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

此外，该州还背负着往年留下的多于50亿美元的应付账款。

In addition , the state has carried over $ 5 billion in unpaid bills from previous years .

地区运营点的销售结算与应付账款的跟踪；

The sale that luck camp in the region orders balances of accounts and accounts payable of follow ;