登记企业应收应付账款明细账，编制账龄分析表，督促应收账款及时收回。
Business registration due out detailed accounts payable, the preparation of an aged analysis of the table and urge the recovery of accounts receivable in a timely manner.
有了网上目录和购物体系，公司可以在订货时间以及处理应收应付账方面节省时间和费用。
With online catalogs and purchasing systems, companies can save time and money at order time as well as when dealing with accounts payable and receivable.
它把您未实现的收支计划及其它的应收应付款列出，并可以在将来您支付应付款和取得应收款时做出相应处理。
It is your unrealized revenue and expenditure plans and other list receivable and accounts payable, and can you pay in the future should be made payable and receivable processing accordingly.
至少有3年在美资生产制造企业负责应收、应付帐的经历，有在上市公司工作经历者优先。
At least 3 years of accounts receivable and accounts payable experience working with US based manufacturing operations, preferably a publicly-listed company.
委员会又建议有关利率掉期合约应付或应收利息净额以及重估收益或亏损应包括在货币发行局帐目内。
The Sub-Committee also recommended that the net interest payable or receivable and revaluation gains or losses on interest rate swaps should be included in the Currency Board Account.
数据，从应收账款和应付账款。
本票对受款人来说是应收票据，对出票人来说则是应付票据。
A promissory note is regarded as notes receivable for the payee and notes payable for the maker.
当然，应收支票(票据)金额与应付支票(票据)金额相等。
The amount of checks (notes) receivable is, of course, equivalent to that of checks (notes) payable.
会计师发现应付款与应收款有不合之处。
The accountant has found a discrepancy between the accounts payable and the accounts receivable.
公路建设单位面临的汇率风险主要表现为交易风险，即由于外汇率波动而引起的应收资产与应付债务价值变化的风险。
The exchange rate risk that the construction unit of the highway faces is shown as the trade risk mainly. The risk is the change of the receivable assets'and the payable debts'value.
处理与订货相关的问题，如应付和应收账款的核对等。
Deal with issues related to ordering, such as reconciliation of accounts payable and receivables.
企业往来款的主要部分为应收账款和应付账款。
The main part of the enterprise's accounts is accounts receivable and accounts payable.
应收账款客户应付的金额。
至少有5年在美资电信行业负责应收、应付帐的经历，有在上市公司工作经历者优先。
A minimum of 5 years of general ledger and cost accounting experience working with us based operations in the telecommunications industry, preferably a publicly-listed company.
应收；应付附属公司款项为无抵押，免息且不必于十二个月内偿还。
The outstanDing balances with subsidiaries are unsecured, non-interest bearing and not repayable within the next twelve months.
另外，应收账款和应付账款也没有反应在现金流量表里面，对一家公司而言其中的每一项都可能非常巨大。
In the year that it sold the equipment, the company would end up with a strong positive cash flow, but its current and future earnings potential would be fairly bleak.
应收及应付账款的管理。
如果是从一个基础凭证复制创建应收、应付贷项凭证，那么行数据中的汇率会自动复制基础凭证里的，在凭证创建向导里面关于汇率的选择会被无视。
If the target document is an A/R or an A/P Credit Memo, the row Exchange Rate is always copied from the base document, regardless of the calculation method chosen in the 'Draw Document Wizard'.
如果是从一个基础凭证复制创建应收、应付贷项凭证，那么行数据中的汇率会自动复制基础凭证里的，在凭证创建向导里面关于汇率的选择会被无视。
If the target document is an A/R or an A/P Credit Memo, the row Exchange Rate is always copied from the base document, regardless of the calculation method chosen in the 'Draw Document Wizard'.
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