Payables example sentences

"Payables" Example Sentences

1. The company will be reviewing its payables next week to ensure that all suppliers are paid on time.
2. Our Accounts Payable department is responsible for managing all the payables of the company.
3. The accounts payables for the month of June have been processed and will be paid by the end of the week.
4. One of the biggest challenges for a small business is to manage its payables and receivables efficiently.
5. The company has seen a significant improvement in its cash flow management since it started to focus on its payables.
6. The accounts payable software allowed us to streamline our payables process and reduce manual errors.
7. The finance team is working on reconciling the payables ledger to ensure that all outstanding balances are cleared.
8. The company has negotiated better payment terms with its suppliers to improve its payables turnover ratio.
9. Our accounts payable clerk is responsible for processing all invoices and ensuring that the payables are recorded accurately.
10. The payables aging report helps to identify the outstanding invoices and their current payment status.
11. The accounts payable ledger shows all the payables owed by the company to its suppliers and vendors.
12. The company has implemented an automated payables system to ensure that all invoices are paid on time.
13. The payables turnover ratio measures how quickly a company pays off its outstanding invoices.
14. The finance team is closely monitoring the payables to ensure that there are no past-due balances.
15. The company has set up a separate bank account to manage its payables and receivables.
16. The accounts payable process involves verifying the accuracy of invoices and making sure that all payables are scheduled for payment.
17. The payables management software allows companies to track payment schedules and automate the payment process.
18. The company has established good relationships with its suppliers to maintain a healthy payables balance.
19. The payables department works closely with the procurement team to ensure that all invoices are verified before processing.
20. The company has a payables aging policy that requires all invoices to be paid within a specified time frame.
21. The company has reduced its payables by negotiating better payment terms with its suppliers.
22. The finance team is responsible for reviewing the payables ledger regularly to ensure that all payments are made on time.
23. The payables system allows companies to manage their cash flow more efficiently by scheduling payments in advance.
24. The company's payables have increased recently due to a higher volume of orders from its customers.
25. The payables aging report shows a large number of outstanding balances, indicating that the company needs to improve its payment process.
26. The accounts payable clerk is responsible for reconciling the payables ledger to ensure that all entries are accurate.
27. The company has set up a payables hotline to help suppliers resolve any payment issues they may have.
28. The payables process involves recording all invoices in the accounting system and issuing checks for payment.
29. The company's payables management strategy includes negotiating extended payment terms with suppliers when possible.
30. The accounts payable department has implemented a new policy to track the status of all payables and ensure timely payment.

Common Phases

1. Accounts payables;
2. Trade payables;
3. Purchase payables;
4. Vendor payables;
5. Payables reconciliation;
6. Payables aging;
7. Payables management;
8. Payables processing;
9. Payables turnover;
10. Payables report.