Accounts Payable Contact Name. Title: Phone/Fax: Email:Billing Address: Sample 1Sample 2Sample 3 Examples ofAccounts Payable Contact Namein a sentence Purchasing Agent Contact Name: Purchasing Agent Phone: Email:Accounts Payable Contact Name: Accounts Payable Phone: Email: PRODUCT NEEDS INFORMATIONProj...
待解决 悬赏分:1 - 离问题结束还有 Accounts Payable Contact:问题补充:匿名 2013-05-23 12:21:38 应付帐款联系方式: 匿名 2013-05-23 12:23:18 应付款明细帐联络: 匿名 2013-05-23 12:24:58 正在翻译,请等待... 匿名 2013-05-23 12:26:38 帐户支付的联系人: 匿名 2013-05-23 12...
一般是财务部付钱的联系人
a你五点钟在小区门口等我 Your five o'clock wait for me in the plot entrance[translate] a报出的价格是 Sends out the price is[translate] ahere is there 这有[translate] aAccounts Payable email contact: 应付款明细帐电子邮件联络:[translate]...
CONTACT ACCOUNTS PAYABLE 青云英语翻译 请在下面的文本框内输入文字,然后点击开始翻译按钮进行翻译,如果您看不到结果,请重新翻译! 翻译结果1翻译结果2翻译结果3翻译结果4翻译结果5 翻译结果1复制译文编辑译文朗读译文返回顶部 应付接触帐户 翻译结果2复制译文编辑译文朗读译文返回顶部...
ContactEmailAddress AccountsPayable/VendVendorBankAccountEntity ContactEmailAddressForSendingSMS AccountsPayable/VendVendorBankAccountEntity ContactInternetAddress AccountsPayable/VendVendorBankAccountEntity ContactTelexNumber AccountsPayable/VendVendorBankAccountEntity ContactName AccountsPayable...
Customer Billing Accounts Payable Contact. Name: Address: Telephone: Fax: Sample 1 Based on 1 documents SaveCopyRelated to Customer Billing Accounts Payable Contact Trade Accounts Payable of any Person means trade accounts payable of such Person with a maturity of not greater than 90 days incurred ...
Accounts Payable organizes and maintains vendor contact information, payment terms, and Internal Revenue Service W-9 information either manually or using a computer database. Depending on a company’s internal controls, an AP department either handles pre-approved purchase orders or verifies purchases ...
[translate] aSuitable for low-N2 applications 适当为低N2应用[translate] aThank you for contacting the SSO Accounts Payable Services Contact Center. Your ticket has been logged 谢谢与SSO应付款明细帐服务联络中心联系。 您的票被采伐了[translate]...
the accounts payable department the receiving department the vendor the person preparing the purchase order The purchase order will indicate a PO number, date prepared, company name, vendor name, name and phone number of a contact person, a description of the items being purchased, the quantity,...