account payable interline

简明释义

同行业单位之间应付帐款

英英释义

例句

1.The accountant prepared a report on the account payable interline 应付账款交叉 for the quarterly meeting.

会计为季度会议准备了一份关于应付账款交叉的报告。

2.During the audit, discrepancies in the account payable interline 应付账款交叉 were identified, leading to further investigations.

在审计过程中，发现了应付账款交叉中的差异，导致进一步调查。

3.Understanding the account payable interline 应付账款交叉 is crucial for maintaining healthy cash flow.

理解应付账款交叉对于维持健康的现金流至关重要。

4.The company implemented a new software to streamline the account payable interline 应付账款交叉 management.

公司实施了一种新软件，以简化应付账款交叉管理。

5.The finance team reviewed the account payable interline 应付账款交叉 process to ensure all invoices were accurately recorded.

财务团队审查了应付账款交叉流程，以确保所有发票都被准确记录。

作文

In the world of finance and accounting, terms often carry significant weight and implications. One such term is account payable interline, which refers to the process of managing the amounts a company owes to its suppliers or vendors for goods and services received. Understanding this concept is crucial for businesses as it directly impacts cash flow and financial stability. 应付账款中转 是指公司因收到商品或服务而欠供应商或卖方的金额管理过程。理解这一概念对企业至关重要，因为它直接影响现金流和财务稳定性。When a company purchases goods or services on credit, it creates an obligation to pay the supplier at a later date. This obligation is recorded as a liability on the company's balance sheet under accounts payable. The term account payable interline can also imply the coordination and management of these payables across different departments or subsidiaries within a larger organization. This coordination ensures that payments are made on time, which helps maintain good relationships with suppliers and can even lead to better payment terms in the future. 当一家公司以信用购买商品或服务时，就会产生在以后某个日期向供应商付款的义务。这种义务在公司的资产负债表上被记录为应付账款。应付账款中转 这个术语还可以暗示在更大组织内部不同部门或子公司之间协调和管理这些应付款项。这种协调确保按时付款，有助于维护与供应商的良好关系，甚至可能导致未来更好的付款条件。Effective management of account payable interline is essential for ensuring that a company does not run into cash flow problems. Companies often face challenges in managing their payables, especially when dealing with multiple suppliers and varying payment terms. By implementing a robust accounts payable system, businesses can streamline their processes, improve accuracy, and reduce the risk of late payments. 适当管理应付账款中转对于确保公司不会遇到现金流问题至关重要。公司在管理应付款时常常面临挑战，特别是在处理多个供应商和不同的付款条件时。通过实施强大的应付账款系统，企业可以简化流程，提高准确性，降低延迟付款的风险。Moreover, technology plays a pivotal role in enhancing the efficiency of account payable interline. Many organizations now utilize software solutions that automate the invoicing and payment processes. These systems can track due dates, manage approvals, and even facilitate electronic payments, all of which contribute to a more efficient accounts payable function. 此外，技术在提高应付账款中转效率方面发挥着关键作用。许多组织现在利用软件解决方案来自动化发票和付款流程。这些系统可以跟踪到期日、管理审批，甚至促进电子支付，这些都促进了更高效的应付账款功能。In conclusion, grasping the concept of account payable interline is vital for any business aiming to maintain healthy financial practices. It not only affects the company's immediate financial obligations but also influences long-term supplier relationships and overall financial health. By prioritizing effective management of 应付账款中转, companies can ensure they remain financially sound and capable of meeting their commitments. 总之，掌握应付账款中转的概念对于任何旨在保持健康财务实践的企业至关重要。它不仅影响公司的即时财务义务，还影响长期供应商关系和整体财务健康。通过优先管理应付账款中转，公司可以确保其财务稳健，并能够履行其承诺。