| 1. | Prepare a / p accrual and submit to accounting supervisor
未收到发票的应付账款预估 |
| 2. | Ap and ar reconciliation in a monthly manner
每月应收账款和应付账款对账 |
| 3. | Accounts payablemoney the company owes to its ' suppliers
应付账款指公司欠其供应商的钱。 |
| 4. | To promptly update of accounts payable
迅速更新应付账款。 |
| 5. | I authorize ov to debit from my credit card or bank account as listed
本人授权机汇，由本人?出之信用咭或银?账户支付应付账款 |
| 6. | Now consider how accounts payable might enter as an additional explanatory variable
现在考虑怎样应付账款可能做为另一个表达变量。 |
| 7. | Ensure timely , complete and accurate recording and payment of accounts payables & receivables
确保及时、完全、正确的记录和收付应收、应付账款。 |
| 8. | To prepare the payment voucher every day and submit to boc in time , including domestic and international
每天及时准备应付账款相关凭证，并递交银行，包括国内付款、国外付款。 |
| 9. | When you purchase toolings , you should debit " perchased materials " and credit " cash in bank " or " accounts payable " , etc
购买时，借记“物资采购”等科目，贷记“银行存款”或“应付账款”等科目。 |
| 10. | 6 supervise accounts payables to ensure correct booking and reconciliation and on time payment . participate in the new production decision . in charge of tax refund
负责应付账款的审核和检查。参与新产品决策。负责退税工作。 |
