Use ‘payables’ in a sentence | ‘payables’ example sentences
1- Accounts payables are unpaid bills that include outstanding invoices from suppliers.
2- Almost all payables should be under 45 days in age.
3- You can also request from accounting an aged payables report.
4- We have significant debt, trade payables , other long-term obligations.
5- There are no accounts payables or receivables.
6- In effect, therefore, payables are an interest-free loan.
7- The best practice is for the firm’s payables staff to request payment.
8- Related payables and receivables have been fully settled upon demerger in 2011.
9- From the balance sheet, you need receivables, inventories and payables .
10- Operating Payables are recorded as Current Liabilities on the Balance Sheet.
11- The median cash cycle improved considerably as receivables, inventory and payables days all contributed.
12- Trade and other payables primarily include liabilities due to suppliers and contractors for credit purchases.
13- She also handles Accounts Payables , Accounts Receivables and Customer Service.
14- COGS inflates payables to suppliers by including the cost of goods and services supplied internally.
15- The main sources of cash are Payables (your creditors) and Equity and Loans .
16- For example, withholding payables , or “stuffing the channel”, to temporarily reduce inventory.
17- Supporting an integrated payment file is one of the top priorities in a modern payables automation system .
18- The cash cycle reduction was driven by a decrease in inventory days and an increase in payables days.
19- There are zero receivables, inventory, and payables and thus a zero day cash-to-cash cycle time.
20- Integrates smoothly with Payables Management, General Ledger, Sales Order Processing and Inventory.
21- An increase in Capital Payables is offset by an investing cash inflow on the Cash Flow Statement.
22- Operating Payables represent operating expenses incurred prior to the Balance Sheet date but not yet paid in cash.
23- The longer they stretch out their payables the more interest free capital they have to build their companies.
24- Which of the following BEST describes the level of detail required for the disclosure of interfund receivables and payables ?
25- This means that the business owes money, so therefore there is a liability in the form of trade payables .
26- Integration into General Ledger to post depreciation journals and into Payables Management to pull in purchase information to fixed assets.
27- Our trade payables , other long-term obligations and related interest payment requirements and scheduled debt maturities may have important negative consequences.
28- Rather than simply take on the client and join the growing list of payables , we asked for a substantial deposit.
29- The administration also had to pay P60 billion worth of accounts payables left unpaid by the Ramos administration to contractors and suppliers.
30- I mean, just by seeing the trend of receivables and payables and doing an analysis of inventory will reveal most things.
31- In evaluating how hedges are being used in practice we noted that a majority of firms are using natural or quasi-natural hedges to offset foreign currency revenues and expenses, foreign currency assets and liabilities or foreign currency receivables and payables .
32- Matching receivables and payables in the same currency or in closely related currencies is a very effective and less costly method of hedging exposures.
33- A typical candidate for factoring has just been awarded some new contracts, they are going to ramp up with new employees and also possibly some supplies which means staying on top of the accounts payables .
34- University Controller The Office of University Controller ( OUC ) is responsible for managing the university’s system of record – the Financial System – and its interfaces with purchasing, payables , human resources and other subsystems, including the Cognos Reporting System.
35- If you have a choice within your company as to which metric to use, I suggest selecting the metric that reliably provides you the most accurate information about all your supplier payables .
36- The ideal would be segmenting payables by supplier type so that employee labor, for example, might be extracted and a “pure” and complete externally sourced cost computed.
37- On the other hand, annualized materials cost deflates payables to suppliers by not including the cost of contracted services (e.g., personnel, utilities, other services).
38- If you note that 10% or more of the payables are unpaid for longer than 45 days, then consider yourself as using your vendor’s cash to augment your operating capital. Accounts payables are unpaid bills that include outstanding invoices from suppliers.
39- There are no accounts payables or receivables.
40- Payables received were recorded for deduction (and subsequently erased) on the respective right sides, which are covered with brownish-black writing wax.
41- Receivables (debtors) and payables (creditors) Receivables and payables are recorded initially at fair value (IAS39.43).
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