Receivables and prepayments shall be accounted for according to actual amount.
應(yīng)收及預(yù)付款項(xiàng)應(yīng)當(dāng)按實(shí)際發(fā)生額記帳.
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Assist the account receivables to achieve the collection target of the account in the province.
協(xié)助收款部門(mén)完成所在省份各大客戶(hù)銷(xiāo)售團(tuán)隊(duì)的收款指標(biāo).
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When selling independents use your reps for collecting overdue receivables.
向獨(dú)立零售商供貨時(shí),可要求銷(xiāo)售代表催討拖欠的貨款.
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The current account, receivables, payables management.
往來(lái)帳 、 應(yīng)收 、 應(yīng)付款的管理.
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Sales accountant must ensure sales, cost of sales and accounts receivables accounts are correctly booked.
確保銷(xiāo)售收入, 銷(xiāo)售成本及應(yīng)收帳款等科目準(zhǔn)確無(wú)誤.
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The directors consider that the carrying amount of trade and other receivables approximates their fair value.
董事認(rèn)為貿(mào)易及其他應(yīng)收款的賬面值,與其公平值相約.
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The higher the turnover rate the more liquid the company's receivables.
該周轉(zhuǎn)率越高,公司的應(yīng)收賬款流動(dòng)性越強(qiáng).
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Full Bccounting Functions, including general account responsibilities, customer billings, accounts receivables and payables, ledger, inventory, taxation.
全數(shù)會(huì)計(jì)職能, 包括一般會(huì)計(jì)責(zé)任, 客戶(hù)帳單, 應(yīng)收帳款以及應(yīng)付帳款, 總帳, 庫(kù)存, 稅收.
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In the balance sheet, inventory is listed immediately after receivables.
在資產(chǎn)負(fù)債表上, 存貨列于應(yīng)收款項(xiàng)之后.
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So , many corporations default for goods each other, receivables is evey high for a long time.
導(dǎo)致企業(yè)相互拖欠貨款, 應(yīng)收帳款長(zhǎng)期居高不下.
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This paper analyzes the influences to current ratio by turnover speed of receivables.
文章著重分析和探討了應(yīng)收帳款的周轉(zhuǎn)速度對(duì)流動(dòng)比率的影響.
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The problem was to match receivables and payables in the same currency.
問(wèn)題在于使用同一種貨幣使應(yīng)收款與應(yīng)付款保持平衡.
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Thethe received amounts after discount and the discount term of the discounted creditor's rights of receivables.
已貼現(xiàn)的應(yīng)收債權(quán)的賬面金額、貼現(xiàn)收到的金額、貼現(xiàn)期限等.
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Manage payment terms and receivables and cost control.
付款期和應(yīng)收帳款管理,成本控制.
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The Group's financial assets are classified as loans and receivables.
本集團(tuán)之金融資產(chǎn)分為貸款及應(yīng)收款項(xiàng).
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The receivables, therefore, are not stated at estimated net realizable value.
因此應(yīng)收款不反映預(yù)計(jì)的可實(shí)現(xiàn)凈值.
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Ensure timely, complete and accurate recording and payment of accounts payables & receivables.
確保及時(shí) 、 完全、正確的記錄和收付應(yīng)收、應(yīng) 付賬 款.
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Assist Finance department with accounts receivables as necessary.
協(xié)助財(cái)務(wù)部門(mén)完成應(yīng)收款管理及回收.
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Full Accounting Functions, including general account responsibilities, customer billings, accounts receivables and payables, ledger, inventory, taxation.
全部會(huì)計(jì)職能, 包括一般會(huì)計(jì)責(zé)任, 客戶(hù)帳單, 應(yīng)收帳款和應(yīng)付帳款, 總帳, 庫(kù)存, 稅收.
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The carrying amount of other receivables, deposits and prepayments approximates to its fair value.
其他應(yīng)收款項(xiàng) 、 按金及預(yù)付款項(xiàng)的帳面值與其公平值相約.
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This selling method has successfully solved the high receivables rate account sale problem.
融資銷(xiāo)售有效地解決了企業(yè)賒銷(xiāo)、高應(yīng)收帳款率問(wèn)題.
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Therefore, the high receivables rate becomes a headache problem many domestic and international enterprises and industries.
由此產(chǎn)生的工程機(jī)械生產(chǎn)廠(chǎng)商高應(yīng)收賬款率也一直是行業(yè)頭痛的難題.
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The Group always keeps the turnover days trade receivables within two week of its credit control.
該集團(tuán)的應(yīng)收款項(xiàng)的周轉(zhuǎn)天數(shù)為其信貸控制的兩個(gè)星期內(nèi).
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Please furnish schedules of aged inventory and receivables.
請(qǐng)裝備年邁的存貨和可接收日程表.
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However , final settlement of open account trade relies more on SMEs'capabilities in managing receivables.
記賬貿(mào)易的最終結(jié)算,則更多地依賴(lài)中小企業(yè)管理應(yīng)收帳款的能力.
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Invoice and receivables, customer complaints handling. Provide improvable suggestions, etc.
客戶(hù)費(fèi)用結(jié)算;處理投訴及反饋, 提供合理建議等一系列工作.
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