应付账款 - 翻译成英语

accounts payable
accounts payables

在 中文 中使用 应付账款 的示例及其翻译为 英语

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基金间应付账款.
Inter-fund payable.
基金间结余应付账款.
Inter-fund balances payable.
基金间结余应收和应付账款.
Inter-fund balances receivable and payable.
短期负债的一些例子包括应付账款和工资开支,其中包括欠供应商,每月水电费,类似和支出的钱。
Some examples of short-term liabilities include payroll expenses and accounts payable, which includes money owed to vendors, monthly utilities, and similar expenses.
应付账款是一个复杂的过程,以及根深蒂固的习惯和有限资源的数字化,并保持公司的阻碍集以自己的方式。
But accounts payable is a complex process, and entrenched habits and limited resources have stymied digitization and kept companies set in their ways.
未分发给索赔者的款项"下的应付账款为9440659美元,而财务报表的脚注e则列为9438360美元。
Accounts Payables in respect of'Undistributed funds to claimants" amounted to $9,440,659 whereas footnote e/ to the Financial Statements stated $9,438,360.
审计委员会建议儿童基金会复核负结余的应付账款,在会计记录中做出适当调整。
The Board recommends that UNICEF review the accounts payable with negative balances and make the appropriate adjustments in the accounting records.
用于跟踪销售订单、应付账款(AP)和应收账款(AR)的自然语言支持;.
Natural language support for tracking sales orders, accounts payable(AP) and accounts receivable(AR); and.
在这间办公室报告单位包括:采购和合同,应付账款,预算/财政局,以及风险管理。
Reporting units in this office include: Purchasing and Contracts, Accounts Payable, Budget/Fiscal Office, and Risk Management.
财务小组需要增设4个P-4工作人员,管理战略框架周期、资产会计核算、应付账款和应收账款。
The finance team requires four additional P-4 staff for the management of strategic framework lifecycle, assets accounting, accounts payable and accounts receivable.
财务和预算组。4个P-4员额,用于战略框架生命周期管理、资产核算、应付账款和应收账款.
Finance and Budget Team. 4 P-4 posts for the management of the strategic framework life cycle, assets accounting, and accounts payable and receivable.
她监督大学的会计职能,包括工资,投资,偿还债务,采购,风险管理和应付账款
She oversaw the University's accounting functions, including payroll, investments, debt service, purchasing, risk management, and accounts payable.
应付票据通常由银行和其他金融机构提供,而应付账款由商品和服务供应商提供。
Notes payable are usually offered by banks and other financial institutions while accounts payable are offered by suppliers of goods and services.
在第107段中,审计委员会建议儿童基金会复核负结余的应付账款,在会计记录中做出适当调整。
In paragraph 107, the Board recommended that UNICEF review the accounts payable with negative balances and make the appropriate adjustments in the accounting records.
此外,正在全面审查应收账款和应付账款,避免只列示应付账款与应收账款相抵后的净值,反之亦然。
In addition, a comprehensive review of the receivable and payable accounts is being conducted to prevent netting off of the accounts payable against the accounts receivable and vice versa.
例如,如果一家公司从其银行借款50,000美元,公司的现金账户增加,公司的“应付账款”增加。
For example, if a company borrows $50,000 from its bank, the company's Cash account increases, and the company's Notes Payable account increases.
AvidXchange是为中端市场提供应付账款(AP)和支付自动化….
AvidXchange, the leading provider of accounts payable(AP) and payment automation solutions for the….
B2BE的财务解决方案促进组织应付账款和应收账款环境的自动化。
B2BE's finance solutions facilitate the automation of your organizations accounts payable and receivable environments.
由于未缴摊款增加及应收账款和应付账款余额的其他变化,在役特派团的总体流动性减少了1.368亿美元。
As a result of the increase in unpaid assessments and other changes in receivable and payable balances, overall liquidity in the active missions declined by $136.8 million.
加强对应付账款列项和账龄分析审核的控制措施;实施程序,定期开展和审查债权人的对账。
Enhance controls over the review of the accounts payable listings and the ageing analysis; implement procedures to prepare and review the creditors' reconciliations on a regular basis.
结果: 353, 时间: 0.0158

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