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Account payable and account receivable management. 应收、应付帐款管理；
Be responsible for management of account payable and account receivable. 负责公司应收及应付帐款的管理工作。
Account receivable management has been studied. 将应收账款作为一种特殊投资,采用组合理论优化应收账款的分配,以提高效益。
Oversee Income Audit， Accounts Payable and Accounts Receivable sections. 管理收入审计，应付账款及应收账款。
The reasons of account receivable existence are analyzed. 摘要分析应收帐款存在的原因。
Follow up account receivable in accorandce with project process. 根据项目进程负责项目的款项回收。
Monthly Account Receivable Reporting to Top Management. 月度应收帐款汇报。
No, we won't. The accounts payable can be paid by the money we collect from accounts receivable. 哦，不会。应付帐款可以用我们从应收帐款收回的钱来支付。
Working knowledge of internal control environments and requirements relating to accounts receivable and accounts payable accounting cycles. 有在对应收帐款、应付帐款周期管理有内部控制环境和需求的企业工作的经验。
Based on the formality of consolidation requirement, well coordinates and operates accounting, taxation, data control, accounts receivable &payable and contracts. 基于统一要求的模式，对以下事项进行协调和操作，包括：记账、税务、数据控制、应收、应付及合同。
Coordinate equipment deliveries. Assist with accounting issues such as billing information, accounts payable, accounts receivable, etc. 协调交货流程，辅助财务事宜，如账单信息，应付/收账款等。
A periodic listing of all open items to prove that the accounts receivable or accounts payable ledger is in balance with the control sheet. 一种所有未结算项目的定期列表，以说明应收款帐或应付款帐是与控制表相平衡的。
At least 3 years of accounts receivable and accounts payable experience working with US based manufacturing operations, preferably a publicly-listed company. 至少有3年在美资生产制造企业负责应收、应付帐的经历,有在上市公司工作经历者优先。
Assist in the account receivables process. 协助应收款的收取。
We have a lot tied up in accounts receivable. 我们账面上的应收账款有许多已成为呆滞资金。
Collect account receivables from time to time. 随时催收应收账款。
Company Accounts Receivable Process Systemize. 公司应收帐款控制流程标准化。
Work closely with General Cashier section and Account Receivable section. 同总出纳部和应收帐目部保持密切工作联系。
Account receivable arise when a business sells goods and services on credit. 当企业以赊账方式销售产品或提供服务时，就产生了应收账款。
Inventory, accounts receivable, accounts payable, and general ledger analysis are similar applications, so the firm develops an inventory program, and inventory file, an accounts receivable program, and accounts receivable file, and so on. 清单、收入帐、支出帐和总帐分析都与工资单有相似的应用。于是，公司又开发了清单程序、清单文件、收入帐程序、收入帐文件、支出帐程序和支出帐文件等等。