JLL Manager Interview Questions and Answers

The procedure of bill certification after vendor onboarding involves verifying the accuracy of the vendor's invoice and approving it for payment.

• Verify that the vendor's invoice matches the agreed-upon terms and pricing

• Check for any discrepancies or errors in the invoice

• Obtain necessary approvals from relevant stakeholders before certifying the bill

• Record the certified bill in the accounting system for payment processi

Documents required for bill certification include invoices, receipts, purchase orders, and payment records.

• Invoices from vendors or suppliers

• Receipts for goods or services purchased

• Purchase orders showing items ordered and prices

• Payment records indicating amounts paid and dates

• Any relevant contracts or agreements

Validate the NT item price by comparing it with market prices and historical data.

• Compare NT item price with similar items in the market

• Check historical data for any price fluctuations

• Verify pricing strategy with competitors

• Consider factors like demand, supply, and production costs