The settlement accounts payable of bolds;
应付证券清算款；
Data from accounts receivable and accounts payable.
数据，从应收账款和应付账款。
Review of accounts payable monthly inventory reconciliation.
检查每月应付账款存货对帐表。
Performed accounts payable functions for construction expenses.
履行建筑费用的应付账款职责。
Accounts payable usually do not require the payment of interest.
应付账款通常不要求支付利息。
The main current liabilities are accounts payable and accrued expenses.
主要的流动负债是应付账款和应计费用。
The main part of the enterprise's accounts is accounts receivable and accounts payable.
企业往来款的主要部分为应收账款和应付账款。
Other accounts payable include liabilities for any goods and services other than merchandise.
其他应付账款包括除购买商品之外的其他任何货物和劳务的负债。
The accountant has found a discrepancy between the accounts payable and the accounts receivable.
会计师发现应付款与应收款有不合之处。
Deal with issues related to ordering, such as reconciliation of accounts payable and receivables.
处理与订货相关的问题，如应付和应收账款的核对等。
Let's start with Current Liabilities such as Accounts Payable (money you owe your suppliers, etc).
让我们从流动负债，比如应付账款(欠供应商的货款，等等)开始。
Use the purchases journal, the cash disbursements journal, and the accounts payable subsidiary ledger.
使用进货日记账，现金支付日记账，和应付款明细分类账。
Import: settlement of accounts payable, negotiation and collection of documentary bills drown on foreign investment enterprises.
进口：三资企业进口结算、押汇和托收业务。
The accounts payable system provides data directly to the general ledger system and receives data from the purchase order system.
应付账款系统直接向总账系统提供数据，并从采购订单系统获得数据。
Responsible for the calculation, recording and clearing of accounts payable, and carrying forward construction investment savings timely.
负责基建往来款项的核算、登记及清理工作，及时结转基建节余。
For example, the system maintains creditor account information, prepares checks to creditors, and produces the accounts payable schedule.
例如，系统维护债权人账户信息，准备支付给债权人的支票，并产生应付账款的清单。
Check the weekly calculation of consumption of consignment seafood for Chinese restaurant and forward payment requisition to Accounts Payable.
每周检查中餐厅代销海鲜的消耗量并将付款申请转交给应付。
Check the weekly calculation of consumption of consignment seafood for Chinese restaurant and forward payment requisition to Accounts Payable.
每周检查中餐厅代销海鲜的消耗量并将付款申请转交给应付。
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