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- Exceptional item is noted above the line in company account. 特殊项目记在公司帐目的横线之上。
- To make an abstract of the company account. 作一份该公司的帐目摘要。
- Company chop is required for a Company Account. 注：公司帐户必须加盖公司印章。
- Exceptional items are noted above the line in company account. 特殊项目记在公司帐目的横线之上。
- Ryan got fired because he manipulated the company account. 赖安因为窜改公司帐目被解雇了。
- Accounts Payable:To sort, code& process supplier invoices& inter company debit& credit notes.To reconcile suppl...... ... 公司名称：天津雀巢普瑞纳宠物食品有限公司工作地点：天津市发布时间：2008-12-4
- Responsibilities:1. Liaison and coordination with A/P inter company customers in sales demand collection and ver...... ... 公司名称：广州市德翊企业管理咨询有限公司工作地点：上海市发布时间：2009-4-9
- The company accounts did not balance. 公司的帐目收支不平衡。
- Responsibilities:1. Liaison and coordination with A/P inter company customers in sales demand collection and verificatio...... ... 公司名称：广州市德翊企业管理咨询有限公司工作地点：上海市发布时间：2009-8-5
- Company account is to cannot be opposite of illicit, but money is private. 公司帐户是不能对私的，但钱又是私人的。
- The company accountant queried my, travel expenses. 公司会计对我的出差费用提出质疑。
- Company Accounts Receivable Process Systemize. 公司应收帐款控制流程标准化。
- The company accountant queried my travel expenses. 公司的会计对我的旅行开支提出疑问。
- The company is helping source high quality building materials for Knauf Inter companies abroad . 公司主要负责为可耐福集团下属的国外企业在中国采购高品质的建材产品，以满足海外需求。
- Our anti - aircraft company accounted for five enemy planes . 我们的防空连击落了五架敌机。
- The company accounts show a little financial sleight of hand. 公司帐目显示在财务上耍了一点手腕.
- Our anti-aircraft company accounted for five enemy planes. 我们的防空连击落了5架敌机。
- Transaction User must be the existing account authorized signer of the company account. 交易使用者必須為公司現有帳戶內之授權簽署人。
- Liu: Me too, I want to deposit the100000 Yuan to our company s account, and withdraw1000 Yuan from our company account to replenish our petty cash found. 刘：我也很高兴，我想把这十万元存入我公司的账户并取出一千元来补充我们的零用现金基金。
- Please deposit the required amount into our company account (China Bank, Account No.: 012-571-1-006121-2) one day prior to the requested day so as to confirm the order. 请在取货一天前把所需款项存入本公司户口（中银银行，帐号：012-571-1-006121-2），以确定订单。
