Traducción y análisis de palabras por inteligencia artificial ChatGPT
En esta página puede obtener un análisis detallado de una palabra o frase, producido utilizando la mejor tecnología de inteligencia artificial hasta la fecha:
- cómo se usa la palabra
- frecuencia de uso
- se utiliza con más frecuencia en el habla oral o escrita
- opciones de traducción
- ejemplos de uso (varias frases con traducción)
- etimología
schedule of accounts payable - traducción al Inglés
бухгалтерский учет
реестр кредиторской задолженности (составляется в конце отчетного периода с целью удостовериться, что общее сальдо по счетам кредиторской задолженности во вспомогательной книге совпадает с контрольным счетом кредиторской задолженности)
Смотрите также
2) pl кредиторы (статья баланса)
3) подлежащий оплате; оплачиваемый
4) промышленный, продуктивный (о месторождениях); выгодный, рентабельный
- payable after sight
- payable as per endorsement
- payable at expiration
- payable at thirty days' sight
- payable on demand
- payable through the clearing house
- payable to bearer
- make a bill payable at the bank
- payable when due at maturity
- payable with exchange
Definición
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Wikipedia
Accounts payable (AP) is money owed by a business to its suppliers shown as a liability on a company's balance sheet. It is distinct from notes payable liabilities, which are debts created by formal legal instrument documents. An accounts payable department's main responsibility is to process and review transactions between the company and its suppliers and to make sure that all outstanding invoices from their suppliers are approved, processed, and paid. The accounts payable process starts with collecting supply requirements from within the organization and seeking quotes from vendors for the items required. Once the deal is negotiated, purchase orders are prepared and sent. The goods delivered are inspected upon arrival and the invoice received is routed for approvals. Processing an invoice includes recording important data from the invoice and inputting it into the company's financial, or bookkeeping, system. After this is accomplished, the invoices must go through the company's respective business process in order to be paid.
