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应付帐款

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On the ageing of accounts payable and reconciliation with suppliers, heavy workload and high efficiency.

应付帐款的帐龄分析及与供应商对帐等,工作量大效率高。

Examples are accounts payable notes payable the current portion of long-term debt and various accrued items such as salaries payable and taxes payable.

应付帐款、应付票据、长期债务的当期分摊额,以及诸茹应付工资嘿ⅵ付税款等种种应计项目都是流动负债。

Examples are accounts payable, notes payable, the current portion of long-term debt, various accrued items such as salaries payable taxes payable.

应付帐款、应付票据、长期债务的当期分摊额,以及诸如应付工资和应付税款等种种应计项目都是流动负债。

Article 36 Current liabilities refer to the debts which will be paid off within one year or an operating cycle longer than a year, including short-term loans payable, notes payable, accounts payable, advances from customers, accrued payroll, taxes payable, profits payable, other payables, provision for

第三十六条流动负债是指将在一年或者超过一年的一个营业周期内偿还的债务,包括短期借款、应付票据、应付帐款、预收货款、应付工资、应交税金、应付利润、其他应付款、预提费用等。

Article 36 Current liabilities refer to the debts which will be paid off within one year or an operating cycle longer than a year, including short-term loans payable, notes payable, accounts payable, advances from customers, accrued payroll, taxes payable, profits payable, other payables, provision for expenses, etc.

第三十六条流动负债是指将在一年或者超过一年的一个营业周期内偿还的债务,包括短期借款、应付票据、应付帐款、预收货款、应付工资、应交税金、应付利润、其他应付款、预提费用等。

In charge of AP accounts, reconcile AP accounts with suppliers and arrange payment to suppliers monthly.

负责应付帐款帐务处理,每月与供应商对帐并安排付款工作。

Liabilities are amounts owned to outsiders, such as notes payable, accounts payable, bonds payable.

负债是欠外部的数额,如应付票据、应付帐款、应付债券。

As stated above, accounts payable and notes payable are usually created by a company's economic activities, such as purchases of merchandise and services received in the normal course of business.

如前所述,应付帐款和应付票据通常产生于企业的经营活动,例如在正常经营过程中的赊帐购买商品和接受服务。

Business and expertise:* Holders of their qualification certificates and accounting undergraduate diploma * Mastering basic computer knowledge, and can skillfully employing the word \ excel UF and other office software and financial software, and other computer knowledge and skills * Ingenuity, personality prudence, a sense of responsibility and have strong team spirit Work experience: In the other companies work done cashiering * Responsible for corporate accounting between accounts receivable, accounts payable and accounts diary accounts * Cash management and workers of the situation Jieqi * Monthly between the bank and the bill / general ledger served on the timely preparation of the tax returns

业务及特长:*持有会计从业资格证书及会计学本科毕业证书*熟练掌握计算机基础知识,并能熟练运用word \ excel等办公软件及用友、财务软件等计算机知识与技能*头脑灵活,性格稳重,责任心强,具有较强的团队精神工作经历:在其他公司做过出纳工作*负责企业往来帐目核算,应收、应付帐款核算及日记帐目*现金管理及工人的借支情况*处理每月与银行之间的对帐单/及时送达根据总帐编制的税务报表

Position SummaryResponsible for the all accounting function including payroll, expenditures, accounts payable and receivables, general ledger ,costing, all tax matters and declaration -control and adjust journal entries; maintain bookkeeping as per tax bureau requirement-perform on time month and year end closings including journal entries, financial statement, full set of taxation reports, account reconciliations, annual audit preparation.-prepare, analyze and track financial schedules, costing, statements, forecasts-handle relationships with national / local tax bureau, banks, auditors, administration-report and consolidate financial information with the parent company in Hong Kong

职位简述负责所有财务会计相关工作,包括工资结算,费用审核,应收及应付帐款,总账,成本核算,各类税务事项及申报等-负责会计分录及账务;各项帐务处理符合税务局要求-负责月度结帐及年度结账,包括帐务处理,财务报表,完整的税务报告,帐户分析,准备年度审计等-编制,分析和跟进财务结算安排,成本核算,各项报表及预测-与国税/地税局,银行,审计人员,行政机关等外部机构建立良好关系-对香港母公司的财务信息进行报告及编制合并报表

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According to the clear water experiment, aeration performance of the new equipment is good with high total oxygen transfer coefficient and oxygen utilization ratio.

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When I was in school, the rabbi explained everythingin the Bible two different ways.

当我上学的时候,老师解释《圣经》用两种不同的方法。