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accounts payable相关的网络例句

查询词典 accounts payable

与 accounts payable 相关的网络例句 [注:此内容来源于网络,仅供参考]

Net Working Capital - Equal to Current Assets (e.g. cash, inventory, accounts receivable) less Current Liabilities (e.g. accounts payable, accrued expenses).

净营运资本–等于流动资产(如现金、库存、应收帐款)减去流动负债。

General Accounting function in a manufacturing environment: Cost Accounting, General Ledger, Fixed Assets, Accounts Receivable, Accounts Payable, Payroll, and Cash Management.

独立处理工业企业的全盘帐务:成本会计、总账会计、固定资产核算、应收账款核算、应付账款核算、工资核算和现金管理等。

The various functions performed include the processing of accounts receivable, accounts payable, general ledger, and total integrated banking.

各种职能工作包括:处理的应收账款,应付帐款,总帐,总的综合银行。

The various functions performed include the processing of accounts receivable, accounts payable, general ledger, and total integrated banking.

在履行各种职能,包括应收帐目处理,应付帐款,总帐,总的综合银行。

The Financial Accounting components Accounts Receivable, Accounts Payable, and General Ledger provide the following comprehensive tax functions

财务管理总账、应收、应付模块提供一下税务处理功能

Maintain subsidiary ledger for accounts payable, accounts receivable, construction in progress, fixed assets, inventory etc.

管理各分类帐户,如:应付帐款、应收帐款、固定资产、存货管理等。

Includes Payroll, General Ledger, Accounts Payable, Accounts Receivable and Invoice Writing, MICR Check Printing, Budgeting, and Label Printing.

包括薪金,总分类帐,应付账款,应收账款和发票写作,微创检查印刷,预算和标签印刷。

It has a total of 17 modules including accounting ledger, Accounts Payable, Accounts Receivables, Purchase Order, Sales Order, Quotation, Point of Sale, Human Resource, Payroll and contact management.

该公司共有17个单元组成,包括会计总帐,应付帐款,应收帐款,采购订单,销售订单,报价单,销售点,人力资源,薪金和联系人管理。

From the preparatory to the opening, the hotel is responsible for general ledger, accounts payable receivable, revenue audit, cost audit, credit accounts, such as audit and management of the business, in July 2006 trial, opening in September.

从筹备到开业,负责酒店总账、应收应付账、收入审核、成本稽核、信贷等账务业务审核及管理工作,2006年7月试业,9月开业。

Maintain subsidiary ledger for accounts payable, accounts receivable, construction in progress, fixed assets, inventory etc.2.cashier daily work, Prepare weekly cash report and handle bank payments and salary distribution

出纳各项日常工作,银行付款、对帐;公司内部费用报销;发放工资;现金账的管理与每周报告的编写3。

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