bills payable - перевод на Английский
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bills payable - перевод на Английский

MONEY OWED BY A BUSINESS TO ITS SUPPLIERS
Accounts Payable; Account Payable; Accountspayable; Due, owing and unpaid; Payable; Payables; Due and owing; Bills payable; Bill payable; Epayables; Trade payable; Accounts payable automation; AP control; Accounts-payable

bills payable         

сокращение

B/P

бухгалтерский учет

векселя к оплате (статья в финансовой отчетности, по которой отражается сумма векселей, которые были выданы данным лицом; часть текущих обязательств)

синоним

notes payable

антоним

bills receivable

Смотрите также

cumulative throughflow; fractional throughflow

bills payable         
1) бухг. счета к оплате
2) векселя и акцепты к уплате
3) кредиторская задолженность (представленная векселями и акцептами)
payable         
1) pl документы (счета, векселя, чеки) к оплате
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

Определение

accounts payable
n. bills that are owed. See also: debt

Википедия

Accounts payable

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.