payables
美 
英
例句
Liabilities represent the debts owed to others known as creditors, and are referred to as "payables" .
负债就是别人欠债权人的债务，通常被看作“应付款”。
"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续不断地去追踪应收账款和应付货款这些具体数据，”他那时侯这样说道。
Maintain and keep updated Receivables and Payables statement of the company and keep an update with the Finance Manager.
维护并持续更新公司应收及应付款项明细，并与财务经理保持更新。
The payables form allows the user to relate a payment or a part of a payment to a specific department.
可支付表单允许用户将某付款项或者其中的一部分与特定的部门相关联。
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.
第一个表单是payables表单，它不仅能使用户查看公司所需支付的款项，而且还可以创建新的款项。
Manage cash payables and receivables, including daily cash operations, staff reimbursement, cash Journal, book keeper etc.
现金付管理，包括日常的付、员工费用报销、现金日记账、账簿保管等；
Sit down with your accountant or bookkeeper to prioritize your payables.
和您的会计师坐下来商谈您的应付账款。
Control the plant's operating cash flow, especially investment cash flow and accounts, receivables, payables and inventories.
控制工厂的营运资金流，投资资金，会计帐，应收应付账目和存货。
You can manage your receivable and payables from international trade as they are, without having to make currency exchanges.
你可以就外币来直接进行国际交易中的支出跟结算操作，而无需再通过货币兑换等。
Sound financial system, check monthly business situation, checking accounts payables.
健全财务制度，检查每月营业情况，检查应收应付账款。
The SSC performs a broad range of finance activities, including domestic and cross-border payables and receivables.
共享服务中心处理广泛的财务往来业务，包括本地及跨境应付账款及应收账款。
This course provides a basic understanding of implementing and managing the PeopleSoft Payables product.
本门课程介绍了实施应付款管理的基本方法。
Oracle Payables: Lets an organization process more invoices with fewer staff members and tighter controls.
甲骨文应付：可以让更多的组织进程发票用较少的工作人员和更严格的管制。
Another idea may be to finance your payables over time instead of draining your checking account by paying your bills in full.
另外一条建议就是慢慢填补您的应付账款而不是一次性全额付清。
Leads the preparation of the annual budget of P&L, fixed assets, inventory and account payables.
对年度预算，固定资产，库存以及应收应付款项进行报表编制。
To maximize cash flow from trade and other current payables, whilst minimizing capital funds employed in financing fixed and current assets.
通过对业务及非业务的支出有效管理，最大化利用公司的现金流，同时最小化资本性支出。
To maximise cash flow from trade and other current payables, whilst minimising capital funds employed in financing fixed and current assets.
扩大贸易现金流和加强其它应收款管理，同时减小目前固定资产的费用。
Use this report to verify that total accounts payable liabilities in Payables equal those in the subledger.
用试算表校验应付系统里的应付账款是否与子帐中的数额相等。
Manage taxation, cost control, and account receivables and payables.
管理税务，成本，应收和应付。
I recorded premium payments, prepared bank deposits, and sorted payables.
我要记录保险赔偿金，准备银行押金，将收到的付款分类等。
Provide support and participate in ad hoc payables related projects as assigned.
当做分配提供支持而且叁与特别可付的相关计画。
Reconcile the Account Payables with the suppliers every month.
每月负责与供应商进行对帐。
If you have withdrawals from consignment stock and from pipeline, payables to suppliers ensue.
如果你从寄售库存和管道中提取物料后，就要相应地要给供应商付款。
More generally, Harman employs a natural hedge in China by balancing its yuan-denominated payables and receivables.
通常，哈曼公司通过平衡以人民币计价的应付账款和应收账款在中国实现风险的天然对冲。
payables on land and building .
应付土地房屋款
On the liabilities side, trade and other payables were $297m, provisions and tax liabilities $285m and total debt $1. 9bn.
其主要负债，贸易往来及其他应付款项2.97亿美元，坏账准备和应缴税款2.85亿美元，债务总额19亿美元。
Monthly customer receivables and payables reconciliation, the issuance of general value-added tax invoices and invoices;
每月与客户进行应收应付款对帐，开具增值税发票和普通发票；
This part includes: the accounting of short-term loans, accounts payable, taxes payable, other current payables;
包括：短期借款、应付款项、应交税金以及其他流动负债的核算；
the receivables, payables, inventory and other actual financial conditions of the borrower, etc. ;
借款人的应收账款、应付账款、存货等真实财务状况；
Long-term notes and accounts payables due within one year or one operating cycle to related parties - current portion;
一年或一营业周期内到期长期应付票据及款项-关系人；
Increase (decrease) in payables under operating activities
经营性应付项目的增加（减、减少）
Defects in management of receivables and accredited payables in enterprises
企业往来款项的管理有漏洞
To review Voucher Payables, prepare cash reports and review all requests for payments prior to payment
审核应付凭单，编制现金报告，审核所有付款前的付款请求
Create mass additions from invoice distributions in Payables
自应付款管理系统中的发票分配创建成批增加
Foreign Account Analysis Report with Payables Detail
含应付款明细的外币帐户分析报表
Account Analysis Report with Payables Detail
含应付款明细的帐户分析报表
Payables shall be disclosed in the following formats:
应付款项，应按下列格式披露：
Long-term Loans Long-term Payables Total Long-term Liabilities
长期借款长期应付款长期负债合计
Payroll and payments due -- The payables form
薪金册和应付款——可支付表单
deal with all of payables and petty cash according to local tax law;
根据当地税法审核及处理所有应付帐款、零用金等；
