payables

美 　英

• 網(wǎng)絡(luò)應(yīng)付款項(xiàng)；應(yīng)付項(xiàng)目；應(yīng)付賬款

例句

Liabilities represent the debts owed to others known as creditors, and are referred to as "payables" .

負(fù)債就是別人欠債權(quán)人的債務(wù)，通常被看作“應(yīng)付款”。

"The last thing I wanted to figure out was the nuts and bolts of keeping track of receivables and payables, " he said.

“我最不愿意做的事情大抵就是要持續(xù)不斷地去追蹤應(yīng)收賬款和應(yīng)付貨款這些具體數(shù)據(jù)，”他那時(shí)侯這樣說道。

Maintain and keep updated Receivables and Payables statement of the company and keep an update with the Finance Manager.

維護(hù)并持續(xù)更新公司應(yīng)收及應(yīng)付款項(xiàng)明細(xì)，并與財(cái)務(wù)經(jīng)理保持更新。

The payables form allows the user to relate a payment or a part of a payment to a specific department.

可支付表單允許用戶將某付款項(xiàng)或者其中的一部分與特定的部門相關(guān)聯(lián)。

The first, the payables form, enables you to not only see payables, or items the company needs to pay, but also to create new items.

第一個(gè)表單是payables表單，它不僅能使用戶查看公司所需支付的款項(xiàng)，而且還可以創(chuàng)建新的款項(xiàng)。

Manage cash payables and receivables, including daily cash operations, staff reimbursement, cash Journal, book keeper etc.

現(xiàn)金付管理，包括日常的付、員工費(fèi)用報(bào)銷、現(xiàn)金日記賬、賬簿保管等；

Sit down with your accountant or bookkeeper to prioritize your payables.

和您的會(huì)計(jì)師坐下來商談您的應(yīng)付賬款。

Control the plant's operating cash flow, especially investment cash flow and accounts, receivables, payables and inventories.

控制工廠的營運(yùn)資金流，投資資金，會(huì)計(jì)帳，應(yīng)收應(yīng)付賬目和存貨。

You can manage your receivable and payables from international trade as they are, without having to make currency exchanges.

你可以就外幣來直接進(jìn)行國際交易中的支出跟結(jié)算操作，而無需再通過貨幣兌換等。

Sound financial system, check monthly business situation, checking accounts payables.

健全財(cái)務(wù)制度，檢查每月營業(yè)情況，檢查應(yīng)收應(yīng)付賬款。

The SSC performs a broad range of finance activities, including domestic and cross-border payables and receivables.

共享服務(wù)中心處理廣泛的財(cái)務(wù)往來業(yè)務(wù)，包括本地及跨境應(yīng)付賬款及應(yīng)收賬款。

This course provides a basic understanding of implementing and managing the PeopleSoft Payables product.

本門課程介紹了實(shí)施應(yīng)付款管理的基本方法。

Oracle Payables: Lets an organization process more invoices with fewer staff members and tighter controls.

甲骨文應(yīng)付：可以讓更多的組織進(jìn)程發(fā)票用較少的工作人員和更嚴(yán)格的管制。

Another idea may be to finance your payables over time instead of draining your checking account by paying your bills in full.

另外一條建議就是慢慢填補(bǔ)您的應(yīng)付賬款而不是一次性全額付清。

Leads the preparation of the annual budget of P&L, fixed assets, inventory and account payables.

對(duì)年度預(yù)算，固定資產(chǎn)，庫存以及應(yīng)收應(yīng)付款項(xiàng)進(jìn)行報(bào)表編制。

To maximize cash flow from trade and other current payables, whilst minimizing capital funds employed in financing fixed and current assets.

通過對(duì)業(yè)務(wù)及非業(yè)務(wù)的支出有效管理，最大化利用公司的現(xiàn)金流，同時(shí)最小化資本性支出。

To maximise cash flow from trade and other current payables, whilst minimising capital funds employed in financing fixed and current assets.

擴(kuò)大貿(mào)易現(xiàn)金流和加強(qiáng)其它應(yīng)收款管理，同時(shí)減小目前固定資產(chǎn)的費(fèi)用。

Use this report to verify that total accounts payable liabilities in Payables equal those in the subledger.

用試算表校驗(yàn)應(yīng)付系統(tǒng)里的應(yīng)付賬款是否與子帳中的數(shù)額相等。

Manage taxation, cost control, and account receivables and payables.

管理稅務(wù)，成本，應(yīng)收和應(yīng)付。

I recorded premium payments, prepared bank deposits, and sorted payables.

我要記錄保險(xiǎn)賠償金，準(zhǔn)備銀行押金，將收到的付款分類等。

Provide support and participate in ad hoc payables related projects as assigned.

當(dāng)做分配提供支持而且叁與特別可付的相關(guān)計(jì)畫。

Reconcile the Account Payables with the suppliers every month.

每月負(fù)責(zé)與供應(yīng)商進(jìn)行對(duì)帳。

If you have withdrawals from consignment stock and from pipeline, payables to suppliers ensue.

如果你從寄售庫存和管道中提取物料后，就要相應(yīng)地要給供應(yīng)商付款。

More generally, Harman employs a natural hedge in China by balancing its yuan-denominated payables and receivables.

通常，哈曼公司通過平衡以人民幣計(jì)價(jià)的應(yīng)付賬款和應(yīng)收賬款在中國實(shí)現(xiàn)風(fēng)險(xiǎn)的天然對(duì)沖。

payables on land and building .

應(yīng)付土地房屋款

On the liabilities side, trade and other payables were $297m, provisions and tax liabilities $285m and total debt $1. 9bn.

其主要負(fù)債，貿(mào)易往來及其他應(yīng)付款項(xiàng)2.97億美元，壞賬準(zhǔn)備和應(yīng)繳稅款2.85億美元，債務(wù)總額19億美元。

Monthly customer receivables and payables reconciliation, the issuance of general value-added tax invoices and invoices;

每月與客戶進(jìn)行應(yīng)收應(yīng)付款對(duì)帳，開具增值稅發(fā)票和普通發(fā)票；

This part includes: the accounting of short-term loans, accounts payable, taxes payable, other current payables;

包括：短期借款、應(yīng)付款項(xiàng)、應(yīng)交稅金以及其他流動(dòng)負(fù)債的核算；

the receivables, payables, inventory and other actual financial conditions of the borrower, etc. ;

借款人的應(yīng)收賬款、應(yīng)付賬款、存貨等真實(shí)財(cái)務(wù)狀況；

Long-term notes and accounts payables due within one year or one operating cycle to related parties - current portion;

一年或一營業(yè)周期內(nèi)到期長期應(yīng)付票據(jù)及款項(xiàng)-關(guān)系人；

Increase (decrease) in payables under operating activities

經(jīng)營性應(yīng)付項(xiàng)目的增加（減、減少）

Defects in management of receivables and accredited payables in enterprises

企業(yè)往來款項(xiàng)的管理有漏洞

To review Voucher Payables, prepare cash reports and review all requests for payments prior to payment

審核應(yīng)付憑單，編制現(xiàn)金報(bào)告，審核所有付款前的付款請(qǐng)求

Create mass additions from invoice distributions in Payables

自應(yīng)付款管理系統(tǒng)中的發(fā)票分配創(chuàng)建成批增加

Foreign Account Analysis Report with Payables Detail

含應(yīng)付款明細(xì)的外幣帳戶分析報(bào)表

Account Analysis Report with Payables Detail

含應(yīng)付款明細(xì)的帳戶分析報(bào)表

Payables shall be disclosed in the following formats:

應(yīng)付款項(xiàng)，應(yīng)按下列格式披露：

Long-term Loans Long-term Payables Total Long-term Liabilities

長期借款長期應(yīng)付款長期負(fù)債合計(jì)

Payroll and payments due -- The payables form

薪金冊和應(yīng)付款——可支付表單

deal with all of payables and petty cash according to local tax law;

根據(jù)當(dāng)?shù)?/c>稅法審核及處理所有應(yīng)付帳款、零用金等；