receivable

Be responsible for new system testing for payable and receivable.

新系统上线财务收付费的测试工作.

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Sales accountant clear accounts receivable base on the cash receipts.

销售会计根据现金收款凭证冲销应收帐款.

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A business acquires an accounts receivable when merchandise or services are sold to customers on credit.

当商品或服务以计帐方式卖给客户时,公司需要一个应收帐户.

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Prepare receivable account timely analysis and detail report and all relevant receivable account analysis report monthly.

每月做出应收账款帐龄分析表及明细表等各有关应收账款之分析表.

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This shall include purchasing, accounts receivable, cash sales, accounts payable, credit control, costing, ledger and payroll.

这包括相关的采购 、 应收账款 、 现金销售 、 应付帐款 、 信用管控 、 成本控制 、 帐目整理和薪酬事项.

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The ratio is computed by dividing annual net sales by average accounts receivable.

这个比例是用年度销售净值除以应收账款平均数计算出来的.

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In this article, all of the theoretical description is to promote the accounts receivable.

在本文中全部的理论描述是提倡应收账款的.

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Accounts receivable turnover and inventory turnover are two financial ratios we often use.

应收账款周转率、存货周转率是经常用到的两个财务比率.

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Part Two: The legal issues on the assignment of account receivable.

第二部分: 国内保理业务应收帐款债权转让中的法律问题.

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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.

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Reconcile computer generated subsidiary ledger balance of all receivable against general ledger balances.

及时调节电脑系统中应收帐各分类帐的余额,使之与总帐中的余额一致.

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Oversight of cash management, including accounts receivable and accounts payable.

监督现金管理, 包括应收和应付账目.

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Chapter Six inquires into the prospects of receivable financing in China.

第六部分对应收账款融资业务在我国的发展前景进行了探讨.

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Most companies have customer records, inventories, receivable, financial statements, tax information, and much more online.

大多数公司客户记录, 存货, 应收账款, 财务报表, 纳税信息, 和其他更多的在线信息.

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The reasons of account receivable existence are analyzed.

摘要分析应收帐款存在的原因.

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The amount of checks ( notes ) receivable is, of course, equivalent to that of checks ( notes ) payable.

当然, 应收支票 ( 票据 ) 金额与应付支票 ( 票据 ) 金额相等.

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Note receivable of $ 5 collected by bank ( credit memorandum ) was not record in cash receipts journal.

由银行代收的应收票据 ( 贷项通知单 ) 5美元,未记入现金收入日记账中.

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The receivable account is then credited when the cash is received.

当收到现金时,再贷记应收账户.

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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.

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The author shows us how to strengthen internal audit of accounts receivable to prevent sales risk.

加强应收账款的事前、事中、事后内部审计,降低、化解、减少应收账款风险,提高防范销售风险能力.

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The amount of notes receivable is, of course, equivalent to that of notes payable.

当然, 应收票据金额与应付票据金额相等.

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Assets include cash, accounts receivable, inventory, property rights, equipment and patents.

资产包括现金 、 应收账款 、 待销存货 、 产权 、 设备及专利.

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Efforts have been made to explore possibilities of providing lease financing and accounts receivable financing.

积极探索开展租赁融资、应收账款融资等业务.

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accounts receivable

应收账款

《牛津高阶英汉双解词典》

A story would be more receivable.

讲故事的话,也许会更能接受吧.

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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.

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A periodic report showing all outstanding receivable balances , broken down by customer and month due.

所有应收帐款余额的定期报告, 按客户和到期月分类.

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Accounts receivable are treated as a current asset on a balance sheet.

应收帐款在资产负债表上被视为流动资产.

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