payables

简明释义

英[ˈpeɪəb(ə)lz]美[ˈpeɪəblz]

n. 应付款（payable 的复数）；应付款项；应付项目

英英释义

单词用法

同义词

反义词

例句

1.The first, the payables form, enables you to not only see payables, or items the company needs to pay, but also to create new items.

第一个表单是payables 表单，它不仅能使用户查看公司所需支付的款项，而且还可以创建新的款项。

2.A balance sheet item which equals the sum of all money owed by a pany and due within one year. Also called payables or current liabilities.

资产负债表中的项目，等于公司所有所欠现金和所有一年内到期的债务之和。也叫应付债务或当前债务。

3.Payables due mentioned in this article refer to the payables that should be calculated into relative costs and expenditures of the payer according to accrual basis principle.

本条所称到期应支付的款项，是指支付人按照权责发生制原则应当计入相关成本、费用的应付款项。

4.If you have withdrawals from consignment stock and from pipeline, payables to suppliers ensue.

如果你从寄售库存和管道中提取物料后，就要相应地要给供应商付款。

5.The suppliers and other organizations that I owe money to are my accounts payable or payables. I must remember to pay tax to the Inland Revenue Service on time.

我还欠钱没给的供货商或其他机构就是我的应付账款，我还必须记得按时向国内税务局缴纳税金。

6.The payables form allows the user to relate a payment or a part of a payment to a specific department.

可支付表单允许用户将某付款项或者其中的一部分与特定的部门相关联。

7.Article 29th payables include funding to meet the higher level, to cope with lower expenses, other payables.

第二十九条应付款项包括应付上级经费、应付下级经费、其他应付款。

8.And other payables are expected to be settled within one year.

款及其他应付款预期将于一年内偿还。

9.We need to analyze our current payables to identify any overdue invoices.

我们需要分析当前的应付账款以识别任何逾期发票。

10.The accountant reviewed the company's payables to ensure all bills were paid on time.

会计审查了公司的应付账款以确保所有账单按时支付。

11.Managing payables effectively can improve a business's cash flow.

有效管理应付账款可以改善企业的现金流。

12.She created a spreadsheet to manage the company's payables efficiently.

她创建了一个电子表格来高效管理公司的应付账款。

13.The finance team is responsible for tracking all payables each month.

财务团队负责每月跟踪所有的应付账款。

作文

In the world of finance and accounting, understanding the concept of payables is crucial for both businesses and individuals. Payables refers to the amounts of money that a company owes to its suppliers or creditors for goods and services received but not yet paid for. This term is often used in the context of accounts payable, which is a liability on the balance sheet that represents the company's obligation to pay off short-term debts to its creditors. Managing payables effectively can have a significant impact on a company's cash flow and overall financial health.When a business receives products or services from a vendor, it typically does not pay for them immediately. Instead, the company records these transactions as payables, which allows it to maintain a healthy cash flow. By delaying payment, a company can use its available cash for other operational needs, such as paying employees, purchasing inventory, or investing in growth opportunities. However, it is essential for businesses to manage their payables carefully to avoid falling into debt or damaging relationships with suppliers.One important aspect of managing payables is ensuring that payment terms are clearly defined and understood. Most vendors will offer specific terms regarding when payment is due, such as net 30 or net 60 days. These terms indicate the number of days a company has to pay its invoice after receiving the goods or services. Companies must adhere to these terms to maintain their credibility and ensure a good working relationship with their suppliers. Late payments can lead to penalties, interest charges, and even damage to a company’s reputation.Another key factor in managing payables is keeping track of due dates and ensuring that payments are made on time. Many businesses utilize accounting software to help monitor their payables and automate the payment process. This technology can send reminders when invoices are approaching their due dates, helping companies avoid late fees and maintain a positive cash flow.Furthermore, businesses should regularly review their payables to identify any discrepancies or issues. For instance, if a company notices that a certain supplier's invoices are consistently higher than expected, it may need to investigate the cause. This could involve negotiating better pricing, exploring alternative suppliers, or adjusting internal processes to prevent errors in billing. Regular audits of payables can also help detect fraud or unauthorized transactions, which can have serious financial implications if left unchecked.In conclusion, understanding and managing payables is essential for any business aiming for financial stability and growth. By keeping track of what is owed, ensuring timely payments, and fostering good relationships with suppliers, companies can maintain a healthy cash flow and avoid potential pitfalls associated with mismanaged payables. In today's competitive business environment, effective management of payables can be a critical factor in achieving long-term success and sustainability.

在金融和会计的世界中，理解应付账款的概念对企业和个人都至关重要。应付账款是指公司因收到商品和服务但尚未支付而欠供应商或债权人的款项。这个术语通常用于应付账款的上下文中，这是资产负债表上的一种负债，代表公司对其债权人的短期债务的偿还义务。有效管理应付账款可以对公司的现金流和整体财务健康产生重大影响。当企业从供应商那里收到产品或服务时，通常不会立即支付费用。相反，公司将这些交易记录为应付账款，这使其能够保持健康的现金流。通过延迟付款，公司可以将可用现金用于其他运营需求，例如支付员工工资、采购库存或投资于增长机会。然而，企业必须谨慎管理其应付账款，以避免陷入债务或破坏与供应商的关系。管理应付账款的一个重要方面是确保付款条款得到明确规定并被理解。大多数供应商会提供关于何时到期付款的具体条款，例如净30天或净60天。这些条款表示公司在收到商品或服务后有多少天来支付发票。公司必须遵守这些条款，以维护其信誉并确保与供应商的良好合作关系。逾期付款可能导致罚款、利息费用，甚至损害公司的声誉。管理应付账款的另一个关键因素是跟踪到期日并确保按时付款。许多企业利用会计软件来帮助监控其应付账款并自动化支付流程。这项技术可以在发票接近到期日时发送提醒，帮助公司避免滞纳金并保持积极的现金流。此外，企业应定期审查其应付账款，以识别任何差异或问题。例如，如果公司注意到某个供应商的发票始终高于预期，它可能需要调查原因。这可能涉及谈判更好的价格、探索替代供应商或调整内部流程以防止计费错误。定期审计应付账款还可以帮助发现欺诈或未经授权的交易，如果不加以控制，可能会对财务产生严重影响。总之，理解和管理应付账款对于任何追求财务稳定和增长的企业都是必不可少的。通过跟踪欠款、确保及时付款以及与供应商建立良好关系，公司可以保持健康的现金流，并避免与管理不善的应付账款相关的潜在陷阱。在当今竞争激烈的商业环境中，有效管理应付账款可能是实现长期成功和可持续发展的关键因素。