应收帐款是什么意思_应收帐款用英语怎么说_应收帐款的翻译_应收帐款翻译成_应收帐款的中文意思_应收帐款怎么读,应收帐款的读音,应收帐款的用法,应收帐款的例句

At least 1 year AR accounting and ERP experience.

一年以上的应收帐款和ERP的经验.

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Record accurately AP, AR, Inventory, Purchase Cost, Sales Income, Capital, etc.

准确核算应付帐款 、 应收帐款 、 库存 、 采购成本 、 销售收入 、 固定资产等.

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Accounts receivable are treated as a current asset on a balance sheet.

应收帐款在资产负债表上被视为流动资产.

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Provision for bad debts may be set up on accounts receivable.

应收帐款可以计提坏帐准备金.

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Then the necessity of strengthening the management of account receivable is exemplified.

阐述加强应收帐款管理的必要性.

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Sales accountant clear accounts receivable base on the cash receipts.

销售会计根据现金收款凭证冲销应收帐款.

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Responsible for the timely collect of the Acc receivable and custom duty.

回收本区域的各项应收帐款,保证款项的及时回收.

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Routine account operation and follow up the AR with relevant department.

日常的会计工作并且和相关部门跟踪应收帐款的状况.

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Manage payment terms and receivables, contract, and cost control.

付款期和应收帐款管理, 合同拟定和成本控制.

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Make sure account receivable update on timely basis, accurate and completely.

确保应收帐款及时准确完整更新.

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This article basically launches according to the account receivable collection actual problem.

本文基本上按照应收帐款收款的实际问题展开.

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Accounts receivable arise when a business sells goods and service on credit.

当企业以赊帐方式销售产品或提供服务时,就产生应收帐款.

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Control of financial affairs is the focal point the receivable control.

财务事中控制的重点就是应收帐款的控制.

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The reasons of account receivable existence are analyzed.

摘要分析应收帐款存在的原因.

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Manage payment terms and receivables and cost control.

付款期和应收帐款管理,成本控制.

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